Order Entry > Customizing and Printing Forms > Order Confirmations > Printing Order Confirmations for a Range of Orders

Printing Order Confirmations for a Range of Orders

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About Order Entry Customer Forms

Printing Order Entry Customer Forms

You can print order confirmations for a range of orders at any time after they are posted and before they are cleared from Order Entry.

Note: Order confirmations list items and quantities that have not yet been invoiced.

ClosedBefore you start

  • Decide which report format to use for the order confirmations you are printing. More...

    Order Entry includes three formats that you may be able to use when printing order confirmations:

    • OECONF01.RPT A complete order confirmation (including lines and borders) that you can print on plain paper using a laser or ink-jet printer.
    • OECONF02.RPT An order confirmation for preprinted forms.
  • If you are planning to send these forms by email:
    • Make sure that Email or Contact's Email is selected as the delivery method in the Accounts Receivable customer record, and that the email addresses are up to date.
    • Make sure that email messages exist for these forms in Order Entry, or create messages as needed. For more information, see Creating Email Messages.
    • For more information about sending documents to customers by email, see Sending Order Entry Forms to Customers by Email.

To print order confirmations for a range of orders:

  1. Open Order Entry > O/E Forms > Order Confirmations.
  2. In the Use Confirmation field, select the report format to use for printing the order confirmations.
  3. Use the From Order Number and To Order Number fields to specify a range of orders, or accept the default entries to print confirmations of all orders.

  4. Specify the delivery method to use for sending confirmations to the customer. More....

    You can select one of the following methods:

    • Select Print Destination to print the invoices to your usual print destination.

    • Select Customer to use the delivery method specified in each customer record in Accounts Receivable.

      If you select Customer as the delivery method, the Message ID field becomes available. Use the Message ID field to select the ID for the message you want to send with emailed documents.

      To view or edit the message for the selected ID, or to add a new email message, click the Add/Edit link to the right of the Message ID field.

  5. Review the remaining options, changing selections as required.

    For more information, see the list of fields and controls in O/E Order Confirmations Screen.

  6. Click Print.

Last published: 4/8/2016