Print a sales order

If necessary, you can use the Print action to print an order and send it to the sales contact. You can print the order on paper, save it as a PDF document or e-mail it. You can print multiple orders in one go.

After performing the E-mail and Print actions, Profit only sets the issued report to the Completely processed status, if the action performed matches the issue method for the sales contact. Profit first checks if a deviating issue method has been recorded for the report type on the Digital tab. If that is not the case, Profit checks the issue method recorded on the General tab. Only when using the Output wizard, the lines always get the Completely processed status.

To print a sales order:

  1. Go to: Order Management / Sales process / Sales order.
  2. Select the lines you want to print.
  3. Click on the action:Print.

    You now see the print preview.

  4. Check the prints on your screen.
  5. Click on:Print.
  6. Click on: Close

Directly to

  1. Supply a sales order
  2. Issue a sales order using the Output wizard
  3. E-mail a sales order
  4. Print a sales order
  5. Use a deviating contact person