How can I reprint a BOL after invoicing the order?

rrhodes77

I'm responsible for removing unnecessary transactions and processes within our departments. One of these is matching invoice, BOL, etc. by the sales department and filing them for later use. I can reprint the invoice at any time, but as of today, I can't reprint the BOL.

Any suggestions? :shock:

Savatage

in "Shipping & Receiving" there is total BOL control. I'm not sure if it's part of the e-ship granule but our BOL's are reprintable.

oclist

I'm having the same problem reprinting BOLs. I guess I could write another report and pull the necessary information out but it would be nice if there's a built in function somewhere.

I don't see a Shipping & Receiving. I only have a Sales & Receivables section on the main menu. Where is this function?

btw. I don't have the e-ship granule/license.

rrhodes77

I agree that without E-ship, it appears that this isn't possible. We are in the process of evaluating and purchasing E-Ship. Can someone verify for me that E-Ship is the piece of the puzzle that allows the reprint of the BOL?

Thanks all!

Savatage

http://www.lanhamassoc.com/e-ship.htm

it has some pdf downloads too

Savatage

We have e-ship. Our BOL's Are created. The can be deleted if not used anymore or posted o a table that saves the info. Plus it has a functon to create a bol off any invoice at any time if it needs to be redone.