4. Select Range - chose
Order No to print delivery notes for specific order ranges or
Batch No to reprint a whole delivery note batch or Delivery Date to print Delivery Notes from a specific date range.
5. Select Range - enter the order number range
or batch number range or delivery date range to reprint delivery notes
for.
6. Click the Select button. Note: each delivery note version for an order
will
be listed.
7. Click the check-box for Print 'Copy' on the Form if you need the reprint
to show 'Copy' on it.
8. Enter a
Customer if you wish to print Invoices for a specific account.
9. Deselect any delivery note numbers/versions that you do not want to
reprint from the selected range by clicking the check-box in the Reprint?
column.
10. Click the Ok button.
11. Choose where you want to send the output to from the Sent Report To
options. (more info)