If your orders aren't appearing on screen as expected, it may be due to the way they are being printed. Follow these steps to ensure orders are displayed correctly:
Steps to Print Orders On Screen
Access the Vehicle Record:
Navigate to the vehicle using the Vehicle Admin Toolkit.
Go to the View/Post tab and select Sales Order.
Handle Invoiced Vehicles:
If the vehicle is already invoiced, a prompt will ask if you want to "view only."
Press Yes to proceed.
In the next window, select Reprint.
Configure Print Options:
On the print options screen:
Ensure the Print Order Form option is ticked. This generates the print request.
Tick the On Screen Preview Only option to display the generated print on screen.
Important Note:
If Print Order Form is unticked, no print will be generated or displayed.
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