Sales

To print a pick list

1. Choose Print/Email Invoices in the Sales Command Center to open the Review Sales Before Delivery window.



2. Click Advanced Filters.



3. From the Sale Type list at the top of the window, choose Packing Slip (Item).



4. In the Selected Form for Packing Slip field, select Pick List from the list.



5. Select other options for your pick lists:

• Choose the sales status: You can choose open (unpaid) invoices, closed invoices, credit invoices, quotes or orders, or all invoices or all sales.

• Print only the pick lists you haven't already printed or if you want to reprint pick lists: Mark or unmark Unprinted or Unsent Sales Only.

• Print pick lists for a select group of customers: Enter a range of dates and invoice numbers to narrow the range of customers you want. You will be able to exclude specific customers from this range in step 6.

Click OK when you're finished to return to the Review Sales Before Delivery window.

6. Review the list of customers that appears in the scrolling list.

If you don't want to print a pick list for some of the customers, click the marks next to their names in the Print column to remove the marks.

If customers you want to include don't appear in the list, click Cancel and repeat step 5. In step 5 you can choose a broader range of customers.

7. Click Print.



8. If a printer dialog box appears, make whatever entries are needed, then click OK or Print to begin the printing process.

Related topics

• Printing invoices, packing slips and labels