Hi
How do I make Sage 200 Sales Order not print the unconfirmed lines on the printed Invoice?
Hi
How do I make Sage 200 Sales Order not print the unconfirmed lines on the printed Invoice?
Hi Tammy
Good question
Do the following to accomplish the above:
1. Go to Order Defaults | Sales order tab
2. In here unselect the Print all Order Lines options marked below and then select the Print for Processed Orders option
3. When done, click the OK button below to save your changes.
4. When you now process a new Sales Order Invoice, or reprint an existing processed one, you'll notice that only the processed lines will be included on the print.
Kind Regards
Bennie
*Community Hub is the new name for Sage City