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Setting up a user-specific print target for Documents

This also lists the different print types

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Written by Andrew McNeice

A user-specific print target allows a particular user to print a different report for a specific option.
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It will help to look at existing print targets


To set up:

  1. Click System, Maintenance, Print Targets

  2. Click New

  3. Set Document Type to the type of document you would like to effect:

    • GRLB: Goods received label

    • PORD: Purchase Order

    • SACK: Sales Acknowledgement

    • SPCK: Sales Picking Note

    • SDSP: Sales Dispatch note

    • SINV: Sales Invoice

    • SREC: Pre-payment

    • WORD: Works order documentation

    • PBOM: Production bill export

    • CAPP: Sub contract applications for payment

    • SSBI: Self Billing invoice

  4. Set Order type to the order type the print target should apply to, leave blank for all

  5. Set User ID to the user ID the print target should apply to, leave blank for all

  6. Set Type to C

  7. Set Report Name to the name of the Crystal Report to print

  8. Select the Preview check box if you would like to document to preview on screen, leave this blank to print the document without a preview

  9. Click Save.

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