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Select Sales Order Main menu > Invoice Data Entry. Enter an Invoice and click the Quick Print button. After printing the invoice, click Yes when prompted to print COD labels.
This task is available only if the Print COD Labels and the COD Labels After Quick Printing S/O Invoice check boxes are selected in Sales Order Options.
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COD Label Printing uses information entered in Invoice Data Entry to print COD labels. You can print COD labels for a selected shipping date and shipping number. COD label forms can be modified as necessary. You can print COD labels to multiple locations.
If multiple labels are printed, the invoice total amount is divided equally among the number of labels specified. For example, if two labels are printed for a $500.00 invoice, each label prints with a $250.00 COD amount due. This feature accommodates multiple-part shipments and is based on the number entered in the Number of COD Labels field in Invoice Data Entry.
Note You can save the settings in this window by creating a new form code. Changes to settings for the STANDARD form code are not saved when you close the window.
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