To print order documents, navigate to Operations > Order/Shipment Processing > Order Processing and click the print icon on the top right. The system prompts the user to select or enter the beginning and ending Order#'s to print.
Select a Printer and indicate "Regular", not "Compressed". The Order Acknowledgment document(s) will print to the selected printer.
Attachments:
image-20200623-014416.png (image/png)
order print.png (image/png)
image-20220210-102313.png (image/png)
