When non-bulk rental equipment is returned in Rental Return, a check list can be triggered to
automatically print.
This processing can be activated in the Divisional Return Parameters.
Check Lists can be setup in Product Check
Lists.
Because the Check List may be generated from various divisions and
may need to be printed on different pre-printed invoice forms,
printers can be setup here for each division.
Output options can be maintained in the Check List Printers
window in the "Printer Setup" parameters on the System tab
of the Configure System Settings.
An operator must be assigned a Security
Role that allows permission to the System - Check List
Printers in order to access this table.
Note: If the Check Lists for a division are printed using Jasper
forms setup in the Customer Forms, the
divisional printer is not respected, because Jasper forms print
output to the Client screen.
In Open Client if output is generated to a printer selection
that is not valid for Open Client such as LP1, then the report
opens as PDF on the Client side.
The prompts to assign printers by division, for the inventory Check List generated at the Rental Return are:
Note: If a printer is not setup for a division, the checklist prints to the standard printer selected according to the session signed in.
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