Sales Document Print Options window
Transactions » Sales » Sales Transaction Entry » File » Print
Use the Sales Document Print Options window to print sales documents or edit lists for sales documents. Because edit lists can be printed only for documents that can be posted, invoices and returns are the only documents for which an edit list can be printed in Sales Order Processing.
You also can use this window to print a batch list. Batch lists can be used to identify which documents are in a particular batch, and to verify that the appropriate items and quantities are entered on a document. The format for a batch list is similar to an edit list, but will include information for all documents in the batch.
Items with partial shipments from a document marked Ship Complete Document in the Sales Customer Detail Entry window always will be printed on packing slips and picketing tickets.
If an order, fulfillment order, or invoice exceeds the customer's credit limit and you are using credit limit override workflow, the document must be approved before you can print it and its picking ticket and packing slip. You can print a document, picking ticket, and packing slip that doesn't need approval. If you are using sales quote workflow, quotes must be approved before you can print them. You can print a quote that doesn't need approval.
This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window.