After printing packing list in shipping data entry the system displays a message "Remove Invoice Forms" and requires clicking on OK for every packing list printed, even though no invoices are printed. Process is time consuming, annoying and useless.
by: Dave M. | over a year ago | Sales & Distribution
Comments
At a minimum, this should be an option we can turn on or off. That way for companies that use pre-printed stock, they can opt to turn that on for a reminder that makes sense for their business. The other 95% of the world that uses plain paper then won't have to deal with a reminder that doesn't apply to them. We can stop forcing the exception handling on those who are follwing the general rule.
This shouldn't be necessary in any form printing options (checks, etc). Printers far less expensive than in 1989 when this was programmed. Most people have dedicated printers/drawers and those that don't will learn quickly.