Transaction (Form) Printing

This dialog box can be used to quickly print a range of standard transactions. These transactions include invoices, purchase orders, sales orders, stock receipts, quotations, stock returns, requisitions and pick lists.

Account

The account code to print for. Leave blank to include all or specify an account that must be matched. You can also click on to find the required account.

Category

The account category the transaction must belong to. Leave blank to include all or specify the category that must be matched.

From Transaction

The first transaction number to print. If this is left blank, CAPITAL uses the first date specified.

To Transaction

The last transaction number to print. If this is left blank, CAPITAL uses the last date specified.

From Date

Specify the first date the transaction must match. You must specify a date unless you have already specified a transaction number. If you have specified a transaction number, this date becomes optional.

To Date

Specify the last date the transaction must match if applicable. This parameter is optional if you have specified a last transaction number.

Form

The name of the form to print.

Copies

The number of copies of the form to print.