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A slip printer is a dot matrix or thermal printer that prints on a 32-40 column continuous paper roll.
The Slip Printer Setup can be found via the following Navigator menu path:
Setup Tools > Printing Options > Slip Printer Setup, as shown in Figure 1.
Figure 1: The Navigator Menu Path
The following topics are covered in this section:
The Slip Printer Setup window is shown in Figure 2:
Figure 2: The Slip Printer Setup window
Click Create Default to create the default forms. A dialog box appears and offers the choice of creating a Cash Default and/or a Charge Default form also appears. It is best to create both defaults.
If Sub Types are enabled in the Setup Wizard, Invoice Options 2, numbers 68 and/or 69, you can optionally configure Slip form designs for use when printing invoices with specific main invoice / sub type combinations. See Figure 3 for an example of a Slip form for a CD invoice (Cash with D sub type).
This allows you to have specialized slip form designs for whatever purpose you need them for. (i.e a specific slip print form that is used when dead plants are exchanged that has special wording to let the customer know that replacement plants have no warranty and are final sale Figure 4).
Figure 3: The Slip Printer Setup Window with Sub Types enabled
Figure 4: An Example of the Invoice Setup with a Sub Type Specific slip form setup to print
You could either manually set the D sub type in this example when a return invoice is done, or configure the Reason Return Codes to automatically set a sub type on a return for you.