Navigation:  Master Data Management > Accounts > Voucher Type > Printing Options (Windows and POS) >

Sale (Win) Print Option

Previous pageReturn to chapter overviewNext page

Sale Voucher Type Window Print Option

You get this screen when you press ALT + W or click button "-W Opt Prn Win" in the Sale Invoice (Scan POS).

Set Print Option (Windows)

Header

Enter the Header of the document

Document Title

Enter the Document Title (e.g. Invoice Cum Challan)

Footer

Enter the text that you may print at the last lines of the document

Format Files

Press <enter> and select the format files of the report from the list. You may select more than one formats, then during printing, you will get the formats selected are in the list of selectable formats, from where you may select the desired format.

Print Multiple Format

Set Yes if you like to print in multiple formats (e.g Sale Invoice, Delivery Challan, Packing Slip, etc. User can attach this in format file field above and set Yes here. Once a bill is saved, all the documents will be printed one after another

Coupon for Package

Format File for Package

Press Enter key then select print format file for the Coupon Packages. Default file is Packages Print.repx.