How can I reprint a BOL after invoicing the order?

rrhodes77 · 2004-06-10

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 · 2004-06-10

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 · 2004-06-10

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 · 2004-06-11

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 · 2004-06-11

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

it has some pdf downloads too

Savatage · 2004-06-11

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.

How can I reprint a BOL after invoicing the order?

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