The sales order receipt is a receipt document for a single sales order. The printout is formatted for a receipt printer (narrow print width) and is used to give the customer physical proof of what has been receipted on the order.
At the top, the company's information is reproduced (logo as well as company address), and below that the order's basic information is shown along with the item lines and amounts being receipted. Where items have serial numbers, these can also appear on the receipt. Any fixed header text and footer text set up for the receipt are printed at the top and bottom of the document, respectively.
The printout is available as a printout/PDF for printing. There is no Excel variant of this printout.
The receipt is started from Financial:
1. Go to Sales and then Sales orders. 2. Open the sales order the receipt should be created for. 3. Click the printer icon in the top right corner to open the print dialog. 4. Select the sales order receipt and print.
The printout is generated automatically from the sales order you have opened and has no user-selected parameters. The other settings for the receipt (e.g. print width, logo, as well as fixed header and footer text) are controlled by the setup and not in the print dialog itself.
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