Re-print Customer ContractGrendata Computer Systems
Re-print Customer Contract
When you choose item E. from the Sales menu, you will arrive at the "re-print customer contract" routine. We have skipped the "choose a printer" portion which appears first, and have gone straight to the process screen shown here.
Once you have entered the contract (invoice) number you will see this >
You can now see the contract number that you entered, and just under it a reminder that is pointing to where the list of choices will appear if you choose the "C" option from the prompt. If you choose the "A" option from the prompt then ALL sequences of the contract will be printed.
If you choose "C" then you will see the list of available options of the various sequences that you can choose from. 99.9% of the time you will want to choose the last one on the list, since this is the latest version of this invoice. This is why, as you can see, we have defaulted "C" into the answer. You just have to hit <enter> to use this. Once you have entered "C", you will see this.
To choose any item in the list, all you have to do is enter the REF number as shown on the left side of the screen. So, if you want to choose the last item, you simply enter "2". There are a couple of more sequences to go through, but are self explanatory so we will not do any more explaining in this help file.