You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.9. Sales - Reprint Invoice > 1.4.9.5. Reprinting or Posting Changes to an Invoice > Invoice Reprint - File - Print (Automatic Secondary Format) (v2.8)
Invoice Reprint - File - Print (Automatic Secondary Format) (v2.8)

Use this option to print the order in the default format set in the Automatic Secondary Format field in the Debtor master file (refer to "File - Debtor - Formats"). This also posts any changes you have made to non-financial data.

  1. Display the Invoice Reprint screen for the order you want to reprint.

Refer to "Recalling the Invoice to be Reprinted".

  1. When you are ready to reprint the order, select FILE | PRINT (AUTOMATIC SECONDARY FORMAT).

Micronet displays the Invoice Total screen where you can check the accumulated total of the order (refer to "Invoice Reprint - Edit - Total" for more information).

  1. Select the OK button.

Micronet displays the Select Output Device screen.

  1. Select whether you want the order displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

 

Reference

For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints the order (if selected) and redisplays the Invoice Reprint screen.