Setup Requirements for Printing and Reprinting Orders

Following are the control maintenance records and authorization keys used with order printing and reprinting, along with additional setup requirements.

Note: This setup is only needed to use the Order Reprinting Options window with the Shipping Manifest Queue and the Eclipse RF Warehouse Management system.

Control Maintenance Records

Set the following control maintenance records:

• Manifest COD Message

• Manifest Queue Enabled

• Order Status Print Status Defaults

• Override Print Status On Credit Card Denial

• Print All Open Gens Of An Order On First Print Of Acknowledgement

• Print Phantom Waits For In-Process Receipts

• Print Shipping Instructions On Manifest

• Print Status Override On Manifest Close

• Remove Orders From OOSRQ When Print Status Changes To

• RF Enable Warehouse Inprocess Queue For Types

• RF Order Status After All Items Are Staged

• RF Valid Order In-Process Statuses

• Set Print Status When Order Placed On Manifest

• Shipping Manifest AutoSched Default Set To ON

• Valid Package Types

• Verify Ship Date/Ship Via For Ready To Manifest

Authorization Keys

Assign the following authorization keys:

• SERIAL.OVRD

• SOE.CLOSED.ORDER.EDIT

• SOE.MANIFEST.EDIT

• SOE.PROCESS.OPEN.SERS

• SOE.REPRINT.SHIP.TICK

• SOE.PRINT.INVOICE

• SOE.REPRINT.INVOICE

Accessible Branches

Verify that the Home Branch and Home Territory fields, as well as any inventory inquiry territory and appropriate branches, are set up for needed access.

To enable access to branches, make sure that the needed branches are listed in the User Accessible Branches window.

• To add a branch, move the cursor to a blank line in the Branch ID column and press F10. Choose from the list that displays and click OK.

• To delete a branch, move the cursor to the branch to be deleted and press Alt-Delete.

See Also:

Reprinting Sales Orders

Sales Management Setup Overview