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Tags T
ab
Order View—T
Tab
TAGS TAB
Allows preprinted Tag assignments to be made to an order. Entry format
typically includes a color, number, and separation characters. Note that
this tagging function is for manual entry of preprinted Tags only. There
is no need for this view when Tags are printed on demand.
1 Tag List
Previously assigned Tags are listed in this field. Multiple preprinted
Tags can be assigned to a single order. Select a Tag and press the Remove
button to delete an existing Tag.
2 Tag Color Buttons
Used to assign a color to a Tag entry.
3 Numeric Pad
Used to assign a number and special characters, “-” and “/”, to format
the resulting Tag number. A Tag will be listed as “Red/1234” since a “/”
will be automatically added after a color selection button is pressed.
Press Enter to add additional Tags. Press Apply [F12] to add the entered Tag
numbers and print the invoice.
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A/R–Accounts Receivable CC–Credit Card CCOF–Credit Card On File CV–Customer View