An update has been released for the Printer Selection screen. A new tick box called ‘Manual eDocs output’ will be available when reprinting a Wholesale Invoice/Mail Order. This will only apply for single documents OR if multiple documents (Reprint current view) have the same Charge To AND are grouped with Tax Invoice.
Once this box is set to True all other options will no longer be available. Once OK is pressed the Email/Fax Entry Screen is loaded and prefilled with Charge To Account details. Only one document is sent and this document type is based on the Charge To accounts Reprint eDocs Output Type.
Note: The System will set the Manual eDocs Output back to False if the Charge To Accounts Reprint eDoc Output Type is set to ‘No Output’ and a message will be displayed.