You may Reprint or Review an Order or invoice, even if it has been finalized.

At “Order Number” enter the order number or invoice number and press <ENTER>. 

If the order has been printed and Finalized you can NOT edit or change line items.

Customer Payment Terms will be displayed in the bottom help area, if it exists for the Customer. Displayed are: Payment Terms, Discount Date, Due Date, and Pay Term Discount. Customer Payment Terms are entered in “Customer Entry” in ACCOUNTS RECEIVABLE (6.1.1 field #25).

You may reprint a Finalized Order. The original date the order was entered will be displayed. Enter a <P> to reprint and press <ENTER>. Enter the correct printer and press <ENTER>. The word “REPRINT” will be printed on the order.

You may flag a line item on an Order to reprint as an Add-On on the Pick Ticket. This feature is located at line item #6 of the Order. A Pick Ticket may then be printed of just those Add-On items. Enter an <R> and press <ENTER>.

NOTE: This feature is only available if using an Invoice print program capable of printing Add-Ons.

NOTE: You may set the invoice print program to print Add-Ons on the standard invoice. At “POS Defaults & Comments” in SYSTEM MANAGEMENT (10.2.6.2, field 15 page 1), set the print program to IP.ADDON.