TRAVERSE Global v11.1
Form Printers
Use the Form Printers function to print multiple copies of invoices, receipts, picking slips, etc. You can select a different printer for each copy.
Note: All TRAVERSE forms, such as invoices, statements, checks, picking slips, purchase orders, payroll checks, and so forth are specially designed to print on laser printers. Many TRAVERSE reports, master lists, and other material can be printed on dot matrix printers. However, unless a modification has been made to your system, the above forms only print properly on laser printers.
Creating Form Printer Information
- Click the New button, on the toolbar, to open a blank form printer record.
- Select a form from the Forms field drop-down list.
- Enter the text to print on the invoice or picking slip in the Copy Text field.
- Enter the order in which to print the copy in the Order field.
- Select the printer for which to print the invoice or picking slip from the Printer field.
- Select the Active check box to print the copy; otherwise, clear the check box.
- Close the screen to save the new form.
To print multiple copies of the same form, add multiple rows of the same form with the Order number different for each copy record of the form.
Editing Form Printer Information
- Select a form to edit.
- Edit the fields as necessary.
- Close the screen to save any changes made to the form.
Deleting Form Printer Information
- Select a form to delete.
- Click the Delete button, on the toolbar, to delete the selected form.
- Click Yes at the "Are you sure you want to delete selected record(s)?" prompt.