You use this program to print up to 9999 labels for each customer selected.
| Field | Description |
|---|---|
| Label print sequence |
Indicate the sequence in which to print the supplier labels. The available sequences are:
|
| Customer selection | Indicate the customer(s) for whom you want to generate labels. |
| List |
Select this to specify a list of up to 100 customers for which you want to generate labels. |
| Define customer list up to 100 |
Select this to enter a list of up to 100 customers for which you want to generate labels. This only applies when you select a List of customers. |
| Start at | An entry can only be made at this field if you selected
a Label print sequence of
Branch, Customer
class, Short name, Geographic
area or
Salesperson. Indicate the Branch, Customer class, Short name, Geographic area or Salesperson from which you want to generate the labels. |
| Options | |
| Include Sub-accounts | Select this to include sub-account customers. |
| Labels per customer | Indicate the number of labels that must be generated for each customer. |
| Selection | Description |
|---|---|
| Branch selection | Indicate the Accounts Receivable branch(es) for which
you want to include customers in the label print. The customer branch is defined against each customer (Customers). |
| Salesperson selection | Indicate the salesperson(s) for whom you want to include customers in the label print. |
| Customer class selection | Indicate the customer class(es) for which you want to include customers in the label print. |
| Geographic area selection | Indicate the geographic area(s) for which you want to include customers in the label print. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).