How To: Print a Sales Order Acknowledgement

1. Open the sales order in the Sales Order screen
2. Press F9 or clicking the down arrow immediately to the right of the to open the 'Other Actions' menu.
3. Select ' Print' from the drop-down menu.
4. Choose 'Sales Order Acknowledgement' from the fly-out menu to see five options:
   • 'Format A - with Prices'
   • 'Format A - without Prices'
   • 'Format B - with Prices'
     Note: This report is used to print proforma invoices.
   • 'Format B - without Prices'
   • Basic Reports - for the Sales Order Acknowledgement configured using Basic Reports.
5. Click on the format you require (the formats have slightly different headers and footers, so users can select their preferred format).
6. The Sales Order Acknowledgement report will be displayed and can be printed.

See Also

• Sales Order Overview