An Order Fulfillment includes three (3) printout options. The Delivery Receipt, Pick List, and the custom Delivery Receipt, if available.
The process of printing an Order Fulfillment transaction in Print Preview and Print is the
same.
When generating a printed copy of an order fulfillment, ensure you are currently in a read mode state
where you can view the details of the transaction to enable the print preview and print link. To know
more info, Click Searching & Reading an existing Order
Fulfillment record.
Suppose the transaction is in a posted status:
Click print link at the upper right.
After clicking the print link, a pop-up dialog box will appear, allowing the user to choose the desired printout. Click on "Select from the list".
After clicking "Select from the List," the standard printouts, which include the Delivery Receipt and the Pick List, will appear. If the company has a custom printout, it will be displayed as a third option, but this is optional.
When the user selects a printout, such as "Delivery Receipt," it will be shown as the chosen option. The user must then click the OK button to proceed.
After clicking the OK button, the printout will be displayed in PDF format in a new tab.
To download it to the computer, the user needs to click the printer icon.
After clicking the printer icon, the user has the option to save the document as a PDF or choose another format. Once the desired option is selected, click Save.