Add Function Key to Print Duplicate Invoices from Order Inquiry
When looking at the invoice history for a customer in Order Inquiry, it would be very convenient to hit a function key and print a duplicate invoice for the highlighted invoice. This would be much more efficient that typing invoice numbers into Print Duplicate invoice and referring back and forth between 2 screens. This would work very similar to the ability to print picking tickets from Order Inquiry.
This is completed and will be in the next Elliott update.
Are there additional settings that need to be turned on for each user to be able to do this?
Example: two users, both can print duplicate invoice from dup inv screen. One user can print by pressing F7 on invoice history, the other user gets message "nothing in range".
Why is this?