How the System Prints Orders Released from Credit Hold

When a sales order is released from credit hold, the system selects a printer location for the order based on the following hierarchy:

What the System Checks	Where Identified
1. The printer location override defined for the order's ship via and shipping branch.	The Pick Ticket Print Location column in the Ship Via Branch Overrides window. For more information, see Assigning Ship Vias to Branches.
2. The printer location assigned to the shipping branch in Printer Location Maintenance.	The Ship Ticket Branch field in Printer Location Maintenance. For more information, see Defining Printer Locations.
3. The printer location defined in the Control Record: "Default Printer Location For Branch."	Control Maintenance. For more information, see Control Maintenance General Defaults.
4. The list of locations for which the user is authorized that also have the PICK.TICKET document loaded. Note: The document that the PICK.TICKET form is assigned to is respected.	To identify authorized locations: The Locations field in User Maintenance. For more information, see Creating User Records. To change your current location, select System > Change Location. To set up printers for pick tickets: Map the PICK.TICKET document to the correct form (paper type). For more information, see Assigning Forms to Documents. Add the printer to be used for pick tickets. For more information, see Defining Printer Locations. Make sure that, for the printer you added in Printer Location Maintenance, the correct form is loaded. For more information, see Assigning Loadable Forms to Printers.
5. The printer location the user is assigned in Terminal Setup.	Identify a printer location in Terminal Setup. For more information, see Setting Up Terminals.