How To: Process Catalogue Requests

1. Open a Sales Invoice Manager screen (show me how).
2. Click on the button.
3. If required, use the filters to select the catalogues you wish to process (e.g. if you have more than one catalogue you may wish to deal with them individually).
4. Click in the grid and use Ctrl+A to select the (filtered) lines in the grid.
5. Click on the Move Next button.
6. The To Be Printed section will now be selected.
7. Print order sheets for the catalogues if required.
8. Print (address) labels for the customers if required.
   Note: users can also export the list (by using the CSV export) for use by a 3rd party who may deal with the catalogue requests or for reporting purposes.
9. Click in the grid and use Ctrl+A to select all lines in the grid.
10. Click on Move Next. The issued folder will now be selected.
11. Click on Issue once the catalogues have been sent.

See Also

• Promotions Overview