Received from Customer Printing Option
You get this screen when you press ALT + W or click button "-W Opt Prn Win" in the Received from Customer.
Header |
Enter the Header of the document |
Document Title |
Enter the Document Title (e.g. Receipt from Customer) |
Footer |
Enter the text that you may print at the last lines of the document |
Format Files |
Press <enter> and select the format files of the report from the list. You may select more than one formats, then during printing, you will get the formats selected ere in the list of selectable formats, from where you may select the desired format. |
Print Multiple Format |
Set Yes if you like to print in multiple formats (e.g Sale Invoice, Delivery Challan, Packing Slip, etc. User can attach this in format file field above and set Yes here. Once a bill is saved, all the documents will be printed one after another |
