Receipts are created and printed using the Batch Receipts process

Users must have a role of Clerk, Supervisor or Manager to be able to view and access Batch Receipts

Step 1

From the Fulfillment menu, select Batch Receipts. Opens on Create Receipt tab.

Select the Product(s) to include in the batch.

Note - if user does not select any Products, all available will be included in the batch.

Select Delivery Method to include in the batch.

Note - if user does not select any Delivery Methods, all available will be included in the batch.

Select any Other Criteria.

Note - if user does not select any Other Criteria, all available will be included in the batch.

Click Create Receipts button

Note - Once the user has clicked the Create Receipts button, all selection criteria (steps 2-4) will be locked and may only be changed after clicking the Clear button to clear the selections

Batch Receipts are created and confirmation message displays, Create Receipts button is replaced with Print button.

 Click Print button to display receipts in .Pdf window

Receipts are displayed in a .Pdf

Scroll to view entire receipt

Click Print button to print receipts

User is returned to VPS, Create Receipts screen

Note - If receipt criteria was selected (step 2, 3 or 4 above) -  to print additional receipts with new criteria/selections - click the Clear button to clear current selections and then repeat steps 6 - 10. Previous selections will remained checked until the Clear button is clicked.