Setting up Receiving Slips Entry

Before working with the Receiving Slips entry, the System Options and the Screens and Printers Parameters screens need to be completed as required. All topics related to the basic setting of the menu should be reviewed as well.  The following topics, will guide you through the setup that needs to be completed in order to be able to use the Purchase order entry. You may click on the Related Topics button at the end of this page to quickly access all topics related to the Purchase Orders Entry.

The system options will let you let you personalize the way the system is going to react to specific situations.

The screens and printers parameters will give you the flexibility to choose where you want to print the document (On which printer), how you want to print it (Paper, Digital Copy, e-mail), how many copies you want and what type of document you want to print.