Enter SQLSYSSETTING.EXE within the manexSQL root directory. Enter password when prompted. |  |
Select Sales > Print Packing List/Invoice from the menu. |  |
The following screen will be displayed:
To modify this screen, the user must click on the Edit icon and supply a password. That action will enable the screen.
Click on the radio button desired for either Manual Release or Auto Release of Packing Lists and invoices. Enter the number of copies and the description to be printed on each copy.
The user may also tick the following checkboxes:
Showing packing lists/invoices with 0 invoice amount: This will show packing lists or invoices with a zero dollar amount.
Include Open Orders in Credit Approvals for Shipping: This will include open orders in credit approvals for shipping. To exclude, leave the box unchecked.
The user must save or abandon changes after modifying the screen.
Where Used: Packing Lists; Invoicing.