How to showing how to generate a print out to be used for printing of documents from ERP5, such as invoices, sales orders, etc.

Table of Contents

• Steps
• Related Articles

Steps¶

In ERP5 you will generate Sales order, Invoice, Packing list and many others documents that you may need to print to give them to your costumers.

The process is simple and goes through two steps. First you generate the print out and then you print it. It goes as follow:

1. Go to the document page that you need to print
2. Click on the "print" icon to access the dialog box
3. In the dialog box you will be able to choose:
   
   • Which information you want to print (ex. Invoice, order, offer ... or just raw data)
   • The language in which you want the document
   • The open source or proprietary format in which you want the document
   • Use the international form or not
4. Generate the document using the print button at the bottom of the dialog box
5. Check the data on the generated document
6. Print the document normally

You can print the document as many times as you need, so you don't have to save a copy of it.

Related Articles¶

• HowTo | Access Invoice List
• HowTo | Apply Tax Depending On Product
• HowTo | Apply Trade Conditions
• HowTo | Avoid Missing Related Invoices
• HowTo | Convert Currency To Default Currency
• HowTo | Create Accounting Inventory
• HowTo | Create And Apply Payment Conditions
• HowTo | Create And Apply Taxes
• HowTo | Create And Manage Multiple Warehouses
• HowTo | Create Cash Register Account
• HowTo | Create New Offer
• HowTo | Create New Order
• HowTo | Delete Document in DMS
• HowTo | Delete Orders
• HowTo | Enter Payments
• HowTo | Export Stock Report
• HowTo | Generate Print Out
• HowTo | Manage Recurring Orders Or Subscriptions
• HowTo | Print Invoice
• HowTo | Print Offer
• HowTo | Print Order
• HowTo | Save Document Or Change State
• HowTo | Use Trade Conditions To Set Prices
• Manage Document Versioning