Intermec PM4i EasyADC for Microsoft Great Plains User's Manual - Page 92

Miscellaneous Receipt/Issue, Summary of Packing Setup Parameters

Get Intermec PM4i PDF manuals and user guides View all Intermec PM4i manuals
Add to My Manuals
Save this manual to your list of manuals

Page 92 highlights

Chapter 5 - Setting Preferences Summary of Packing Setup Parameters Parameter Allow Pack Slip Print from SOP Report Type Print Pack Slip Per Site Restrict By Site Print Invoice Description Allows the Great Plains pack slip to be printed when the order is finished. Allows you to choose the appropriate report type for your system: 1 = Blank paper 2 = Short form 3 = Long form Use this option in conjunction with the Restrict by Site option to print separate pack slips per site (Great Plains pack slips only). Adds an extra prompt to the transaction when enabled. Once you select a site, only line items for that site are shown and affected on the CK30. When disabled, you see all line items on the sales order. Allows the user to print the invoice from the CK30. If this option is disabled, you will only be able to print invoices from Great Plains. This option is displayed only when Fulfill Invoices Only is checked on the Standard Picking Settings tab. Miscellaneous Receipt/Issue The parameters that directly affect miscellaneous receipt/issue are located on the Transaction Settings and Inventory Transactions tabs in the DCM. To set preferences for miscellaneous receipt/issue 1 From the DCM main screen, choose Setup > Modules. 2 Select the Transaction Settings or Inventory Transactions tab. 80 EasyADC System User's Manual

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
Chapter 5 — Setting Preferences
80
EasyADC System User’s Manual
Summary of Packing Setup Parameters
Parameter
Description
Allow Pack Slip Print from
SOP
Allows the Great Plains pack slip to be printed when
the order is finished.
Report Type
Allows you to choose the appropriate report type for
your system:
1 = Blank paper
2 = Short form
3 = Long form
Print Pack Slip Per Site
Use this option in conjunction with the Restrict by
Site option to print separate pack slips per site
(Great Plains pack slips only).
Restrict By Site
Adds an extra prompt to the transaction when
enabled. Once you select a site, only line items for
that site are shown and affected on the CK30. When
disabled, you see all line items on the sales order.
Print Invoice
Allows the user to print the invoice from the CK30.
If this option is disabled, you will only be able to
print invoices from Great Plains.
This option is displayed only when
Fulfill Invoices
Only
is checked on the
Standard Picking Settings
tab.
Miscellaneous Receipt/Issue
The parameters that directly affect miscellaneous receipt/issue are located
on the
Transaction Settings
and
Inventory Transactions
tabs in the
DCM.
To set preferences for miscellaneous receipt/issue
1
From the DCM main screen, choose
Setup
>
Modules
.
2
Select the
Transaction Settings
or
Inventory Transactions
tab.