Easily Create a Blank Invoice Form for Customer Service

Blank invoice form for Customer Service

do you would like to talk about Microsoft Dynamics GP current version 10 as you see in this presentation reports design special attention will be given to sales order processing invoice form let's begin let's go to transaction sales and then click on sales transaction entry to open sales transaction entry screen let's switch type to invoice let's take a look at an West we have in the system let's pick this invoice and now let's print this invoice to screen please please be sure that you have a four invoice forms in Dynamics GP report right and let's big black paper form and then let's click print depending on the selection you have in your system for printing you can have you can have it asked every time and I'm gonna click on screen and let's click OK now invoice is printed in our case we have it already modified but let's assume that you have non modified form and then you want modified ingly on this printed form click on tools customize and click modify current report as you see we close Dynamics GP and the open report writer anatomy of the four in form please see that it has a page header in the first report header report header is printed once and then page header is printed on every page excluding the first page where report header is in the case if you won't like the header to be on each page you should have page page header not empty assuming that a noise is more than one page the most typical change you want to introduce is actually your logo logo is graphical resource in under 2:00 a.m. this logo you should click on the picture here and then you create a new picture and then you put your logo on on this new picture then you basically drop it on in the form the other options would be calculated fields calculated fields would be something like a text with the numbers or sounds in a way you would like to show something under your own report additionally please be sure that the body of the report is pretty complex the example is this as you see if you put comments on the invoice line the comments will print automatically in the form just below the item number and you can see you can have up to four comment lines for the item line and then if you have a serial or lot numbers and they will be also printed automatically in the below the item number item item number line and then when you're done with customization click on file and then click on Microsoft Dynamics GP and you are coming back to Microsoft and MGP this is the end of our presentation if you have questions please feel free to visit our website alba spectrum comm call us one eighty six six five two eight zero five seven seven internationally six three zero nine six one five nine one eight or simply email us help at alba spectrum dot-com thank you