Difference between revisions of "GS:Print Receipt Window"

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[[Image:PrintReceipt1.gif|500px|Image:PrintReceipt1.gif|500px]]
 
[[Image:PrintReceipt1.gif|500px|Image:PrintReceipt1.gif|500px]]
  
Enter the Receipt number, if known.  Or else you can enter a Purchase Order # in the PO # field, if the number is known.
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Enter the '''Receipt number''', if known.  Or else you can enter a Purchase Order # in the '''PO #''' field, if the number is known.
  
Once the Receipt # or the PO # has been entered, highlight the <OK> button and press <Enter>.
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Once the Receipt # or the PO # has been entered, highlight the "<OK>" button and press "Enter".
  
When you are finished printing receipts, press <Back> or <Esc> to return to the Generate Reports menu.
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When you are finished printing receipts, press "<Back>" or "Esc" to return to the Generate Reports menu.
  
  
 
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Latest revision as of 18:37, 25 June 2006

Use this window to print a Receipt Report.

Image:PrintReceipt1.gif

Enter the Receipt number, if known. Or else you can enter a Purchase Order # in the PO # field, if the number is known.

Once the Receipt # or the PO # has been entered, highlight the "<OK>" button and press "Enter".

When you are finished printing receipts, press "<Back>" or "Esc" to return to the Generate Reports menu.


No window settings for this window.