Printing Order Entry Customer Forms

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About Order Entry Customer Forms

About Order Entry Reports

Order Entry includes customer forms that you can print "as is" or adapt to print on forms that you already use for quotes, order confirmations, picking slips, shipping labels, invoices, and credit and debit notes.

You can open Order Entry customer forms using the screens on the Forms menu.

Note: You can also print Accounts Receivable receipts when entering prepayments with orders, shipments, and invoices.

For more information about these forms, see About Order Entry Customer Forms.

  • Find out which report format to use for the form you are printing. For example, you might use different label formats depending on the destination or shipper.

To print a customer form:

  1. Open Order Entry > O/E Forms.
  2. Double-click the form you want to print.
  3. Specify print options for the form.
  4. Click Print.

Order Entry prints the form to your usual print destination, and sets the document status to "Printed."