Account > Orders > EDR

Content was last updated in 06.23.07-00

Revision History

Version No.	Reference No.	Changes
06.23.07-00	R2-19956	Separating Lost/Missing items in Configuration.

Any order has print options, Employee can decide and customize what needs to be print, hidden, sort, aligned during printing bill or order details.

https://documentation.r2help.com/mergedProjects/Maintenance/topics/images/edr.png — Image 1.0 Navigate to Defaults > Account > Orders > EDR

Table 1.0 Set Printing options

Fields	Sub-fields	Field type	Description
Print	Only Shipped Only Filled All Only Returned	Select Options	You can select any option to print order details such as: Only Shipped Order Only Filled Order All Orders Only returned order.
Print Options	Hide Amounts Print Deleted Print Changes	Select Options	You can set invoice details to print as by hiding amounts, print deleted orders, print changes of order.
Print Options	Print Section Headers Print Blank Lines with Description Print Blank Lines Print Non Serial Kit Headers	Select from Drop down	You can select any one option either 'Never' or 'Always'
Asset Print Options	Serial Number Mfg Serial Number	Select check box	You can set print options for assets by serial number or Mfg serial number
Sort Options	Sort by Order by	Select from Drop down	You can define the Sort By and Orders by sequence in Order Prints by selecting the following options Sort by: Order ID, Product ID, Description, Department, Container, Priority. Order by: Ascending or Descending.