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. | + | 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 | + | 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 | + | When you are finished printing receipts, press "<Back>" or "Esc" to return to the Generate Reports menu. |
No window settings for this window. | No window settings for this window. | ||
Latest revision as of 18:37, 25 June 2006
Use this window to print a Receipt Report.
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.
