Sales Order > Set Up SO Module Parameters > SO Module Setup

The Printing Page of the SO Module Setup function allows you to define parameters for printing various documents in the Sales Order module.

To complete the settings in the Printing tab of the SO Module Setup function, perform the following:

1.In the Sales Quote, Sales Order, Blanket Sales Order, Pick List, Packing Slip, Advanced Bill, mark any of the following applicable checkboxes:

oPrint Company Logo

Mark this checkbox to configure AccountMate to include the company logo when printing the document.

oPrint Company Name and Address

Mark this checkbox to configure AccountMate to include the company name and address when printing the document.

oPrint Signature Lines

Mark this checkbox to configure AccountMate to include signature lines when printing the document.

oDouble-space Line Items

If you want to configure AccountMate to insert two (2) spaces between line items when printing the document.

Note: You can enter your company logo in the Company Set Up function in the System Administrator module. In order to print a company logo, you must use a laser printer.

2.In the Print during Sales Order Entry section, you may configure AccountMate Enterprise to allow printing of the following documents right after the transaction is saved:

•Sales Order

•Pick List

3.In the Print during Sales Order Shipment section, you may configure AccountMate Enterprise to allow printing of the following documents when shipping sales orders:

•Packing Slip

•Invoice

Note: To print invoices during shipment, the Generate Invoice during Shipment feature must be activated in the customer’s record.

Printing Page

Printing Page

See Also