Printer
Printer
https://wesshelp.wessconnect.com/2021/06/17/printer-hardware-installation/
Here we will guide you step by step how to do the hardware installation of the Zywell printer. When you get the printer, you may check is that all the hardware in the box.
The things should be inside the box:
1. Printer
2. USB Cable
3. Paper Roll
4. Paper Hanger
5. A/C Adapter
[HOW TO LINK PRINTER WITH YOUR PC]
After connect the printer and PC together, you may go to next part to download the driver and test printing.
Last update: April 2021
https://wesshelp.wessconnect.com/2021/06/17/printer-driver-download-installation/
This part will contain the printer driver download link and the guiding video about how to install the driver. The receipt printer that we normally provide and support is the Zywell brand receipt. The driver provides is suitable for this model of the printer only.
Printer Name: Zywell Zy801
Printer Driver Download Link: Click Here
*This printer is NOT compatible to Mac OS, IOS, Android OS and Chrome OS.
[HOW TO DOWNLOAD AND INSTALL DRIVER]
Last update: January 2022
https://wesshelp.wessconnect.com/2021/06/17/printing-margin-adjustment/
Sometime, when we print out the receipt, we will found that there are header or footer of the receipt will make the receipt words look smaller and not clear.
To take out the header and footer, you may refer to the video below to some adjustment. There are different way to adjust the printing margin for different browser. Kindly check which browser you using to access the system and select the video to check.
[GOOGLE CHROME]
[MOZILLA FIREFOX]
Last update: April 2021
In the video, you will learn how to link the printer and the cash drawer and how to configure the cash drawer to pop out automatically.
When you get the cash drawer, you may check is that all the part inside the box:
1. Cash drawer
2. Cable to link between cash drawer and printer
3. Key
In addition, you will also learn how to configure the printing so the receipt printing or the Z-report will not cut in the half way of printing.
Last update: April 2021
Printing Settings
https://wesshelp.wessconnect.com/2023/03/13/how-to-change-print-setting-for-z-report-sale-invoice/
Step 1: Click “Setting“.
Step 2: Click “PRINT SETTING“.
Step 3: Click “Display” field to show all the list.
Step 4: Select “Sale Invoice” and click pen icon “✏️” to edit.
Step 5: Make any configuration on this page.
Step 6: Click Save icon “💾”.
Step 7: Make sure the record has been saved.
Last Update: Aug 2024
https://wesshelp.wessconnect.com/2023/03/13/how-to-change-invoice-bottom-text/
Step 1: Click “Setting“.
Step 2: Click “PRINT SETTING“.
Step 3: Click “Display” field to show all the list.
Step 4: Select “Sale Invoice” and click pen icon “✏️” to edit.
Step 5: Edit the bottom text for future invoices.
Step 6: Click on SAVE.
Step 7: Make sure the edit has been saved.
Last Update: July 2024
Step 1: Click “Setting“.
Step 2: Click “PRINT SETTING“.
Step 3: Click the pen icon “✏️” to edit.
Step 4: Set “Show Remark” as “Yes“
Step 5: Click on “APPLY” or other disk icons to save.
Step 6: Make sure the change has been saved.
Step 7: Click “Inventory”.
Step 8: Click “PURCHASE ORDER“.
Step 9: Select “Purchase Order“.
Step 10: Click “PRINT“.
Step 11: Make sure you can view the Other Instructions here.
Last Updated: May 2024
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Medical Certificate” and click pen icon “✏️” to edit.
Step 4: Set “Show Title” to “Yes”.
Step 5: Choose “Others”.
Step 6: Enter the medical certificate title name.
Step 7: Click Save icon “💾”.
Step 8: Make sure the record has been saved.
Step 9: Click “Customer” .
Step 10: Click “MEDICAL CERTIFICATE” .
Step 11: Click on the pen icon “✏️” to edit.
Step 12: Click “PRINT”.
Step 13: The title name will be showed at here.
Last Updated: December 2024
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Medical Certificate” and click pen icon “✏️” to edit.
Step 4: Click “Banner” .
Step 5: Click “Choose File” to upload image.
Step 6: The uploaded image will be showed at here.
Step 7: Set “Alignment” to “Left” or “Center” or “Right” .
Step 8: Click Save icon “💾”.
Step 9: Make sure the record has been saved.
Step 10: Click “Customer” .
Step 11: Click “MEDICAL CERTIFICATE” .
Step 12: Click “NEW” .
Step 13: Enter the customer name.
Step 14: Click Save icon “💾”.
Step 15: Make sure the record has been saved.
Step 16: Click “PRINT” .
Step 17: The company banner will be showed at here.
Last Updated: December 2024
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Medical Certificate” and click pen icon “✏️” to edit.
Step 4: Choose the paper size.
Step 5: Enter the header height.
Step 6: Enter the # of copies.
Step 7: Enter the footer height.
Step 8: Click Save icon “💾”.
Step 9: Make sure the record has been saved.
Step 10: Click “Customer” .
Step 11: Click “MEDICAL CERTIFICATE” .
Step 12: Click “NEW” .
Step 13: Enter the customer name.
Step 14: Click Save icon “💾”.
Step 15: Make sure the record has been saved.
Step 16: Click “PRINT” .
Step 17: The Medical Certificate will be showed by the set size and layout.
Last Updated: December 2024
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Medical Certificate” and click pen icon “✏️” to edit.
Step 4: Set “Show Employee” to “Yes” or “No”.
Step 5: Set “Left Signature” to “Yes” or “No”.
Step 6: Set “Right Signature” to “Yes” or “No”.
Step 7: Enter the bottom text if any.
Step 8: If “Left Signature” is set to “Yes”, enter the left description.
Step 9: If “Right Signature” is set to “Yes”, enter the right description.
Step 10: Click Save icon “💾”.
Step 11: Make sure the record has been saved.
Step 12: Click “Customer” .
Step 13: Click “MEDICAL CERTIFICATE” .
Step 14: Click “NEW” .
Step 15: Enter the customer name.
Step 16: Click Save icon “💾”.
Step 17: Make sure the record has been saved.
Step 18: Click “PRINT” .
Step 19: The Medical Certificate will be showed by the set field.
Last Updated: December 2024
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Medical Certificate” and click pen icon “✏️” to edit.
Step 4: Click “Name” .
Step 5: Enter the company name.
Step 6: Set “Alignment” to “Left” or “Center” or “Right” .
Step 7: Click Save icon “💾”.
Step 8: Make sure the record has been saved.
Step 9: Click “Customer” .
Step 10: Click “MEDICAL CERTIFICATE”.
Step 11: Click “NEW” .
Step 12: Enter the customer name.
Step 13: Click Save icon “💾”.
Step 14: Make sure the record has been saved.
Step 15: Click “PRINT” .
Step 16: The company name will be showed at here.
Last Updated: December 2024
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Medical Certificate” and click pen icon “✏️” to edit.
Step 4: Click “Logo” .
Step 5: Click “Choose File” to upload image.
Step 6: The uploaded image will be showed at here.
Step 7: Set “Alignment” to “Left” or “Center” or “Right” .
Step 8: Click Save icon “💾”.
Step 9: Make sure the record has been saved.
Step 10: Click “Customer” .
Step 11: Click “MEDICAL CERTIFICATE” .
Step 12: Click “NEW” .
Step 13: Enter the customer name.
Step 14: Click Save icon “💾”.
Step 15: Make sure the record has been saved.
Step 16: Click “PRINT” .
Step 17: The company logo will be showed at here.
Last Updated: December 2024
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Medical Certificate” and click pen icon “✏️” to edit.
Step 4: Click “Name & Logo” .
Step 5: Enter the company name.
Step 6: Set “Alignment” to “Left” or “Center” or “Right” .
Step 7: Click “Choose File” to upload image.
Step 8: The uploaded image will be showed at here.
Step 9: Set “Alignment” to “Left” or “Right” .
Step 10: Click Save icon “💾”.
Step 11: Make sure the record has been saved.
Step 12: Click “Customer” .
Step 13: Click “MEDICAL CERTIFICATE” .
Step 14: Click “NEW” .
Step 15: Enter the customer name.
Step 16: Click Save icon “💾”.
Step 17: Make sure the record has been saved.
Step 18: Click “PRINT” .
Step 19: The company name and logo will be showed at here.
Last Updated: December 2024
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Sale Invoice” and click pen icon “✏️” to edit.
Step 4: Set “Show Title” to “Yes”.
Step 5: Choose “Others”.
Step 6: Enter the sale invoice title name.
Step 7: Click Save icon “💾”.
Step 8: Make sure the record has been saved.
Step 9: Click “Sale & Appointment” .
Step 10: Click “SALE TICKET” .
Step 11: Click “NEW” .
Step 12: Enter the customer name.
Step 13: Click “Employee” .
Step 14: Choose the employee.
Step 15: Click “SET”.
Step 16: Click “Product”.
Step 17: Choose a product.
Step 18: Click “CHECK OUT”.
Step 19: The title name will be showed at here.
Last Updated: January 2025
https://wesshelp.wessconnect.com/2025/01/06/how-to-set-company-name-at-the-header-for-sale-invoice/
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Sale Invoice” and click pen icon “✏️” to edit.
Step 4: Click “Name” .
Step 5: Enter the company name.
Step 6: Set “Alignment” to “Left” or “Center” or “Right” .
Step 7: Click Save icon “💾”.
Step 8: Make sure the record has been saved.
Step 9: Click “Sale & Appointment” .
Step 10: Click “SALE TICKET” .
Step 11: Click “NEW” .
Step 12: Enter the customer name.
Step 13: Click “Employee” .
Step 14: Choose the employee.
Step 15: Click “SET”.
Step 16: Click “Product”.
Step 17: Choose a product.
Step 18: Click “PAY”.
Step 19: Click “Full”.
Step 20: Click “CHECK OUT”.
Step 21: The company name will be showed at here.
Last Updated: January 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Medical Certificate” and click pen icon “✏️” to edit.
Step 4: Choose the paper size.
Step 5: Enter the header height.
Step 6: Enter the font size.
Step 7: Enter the # of copies.
Step 8: Enter the footer height.
Step 9: Click Save icon “💾”.
Step 10: Make sure the record has been saved.
Step 11: Click “Sale & Appointment” .
Step 12: Click “SALE TICKET” .
Step 13: Click “NEW” .
Step 14: Enter the customer name.
Step 15: Click “Employee” .
Step 16: Choose the employee.
Step 17: Click “SET”.
Step 18: Click “Product”.
Step 19: Choose a product.
Step 20: Click “PAY”.
Step 21: Click “Full”.
Step 22: Click “CHECK OUT”.
Step 23a: The Sale Invoice will be showed by the set size and layout.
Step 23b: The Sale Invoice will be showed by the set size and layout.
Last Updated: January 2025
https://wesshelp.wessconnect.com/2025/01/08/how-to-set-field-in-print-setting-for-sale-invoice/
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Sale Invoice” and click pen icon “✏️” to edit.
Step 4: Set “Show Employee” to “Yes” or “No”.
Step 5: Set “Show Remark” to “Yes” or “No”.
Step 6: Set “Show Itemised Price” to “Yes” or “No”.
Step 7: Set “Show Consumption Period” to “Yes” or “No”.
Step 8: Set “Page Break” to “Yes” or “No”.
Step 9: Set “Show exclude Include Tax” to “Yes” or “No”.
Step 10: Set “Left Signature” to “Yes” or “No”. If “Left Signature” is set to “Yes”, user can tick “Show Customer Signature”.
Step 11: Set “Right Signature” to “Yes” or “No”. If “Right Signature” is set to “Yes”, user can tick “Show Customer Signature”.
Step 12: Set “Show Prepaid Description Remain” to “Yes” or “No”.
Step 13: Set “Show Prepaid Balance” to “Yes” or “No”.
Step 14: Enter the bottom text if any.
Step 15: Enter the promotion text if any.
Step 16: Set “Show CSO” to “Yes” or “No”.
Step 17: Set “Show Customer Mobile” to “Yes” or “No”.
Step 18: Set “Show Itemised Discount” to “Yes” or “No”.
Step 19: Enter the prepaid description.
Step 20: Enter the tax description.
Step 21: If “Left Signature” is set to “Yes”, enter the left description.
Step 22: If “Right Signature” is set to “Yes”, enter the right description.
Step 23: Click Save icon “💾”.
Step 24: Make sure the record has been saved.
Step 25: Click “Sale & Appointment” .
Step 26: Click “SALE TICKET” .
Step 27: Click “NEW” .
Step 28: Enter the customer name.
Step 29: Click “Employee” .
Step 30: Choose the employee.
Step 31: Click “SET”.
Step 32: Click “Product”.
Step 33: Choose a product.
Step 34: Click “PAY”.
Step 35: Click “Full”.
Step 36: Click “CHECK OUT”.
Step 37a: The Sale Invoice will be showed by the set field.
Step 37b: The Sale Invoice will be showed by the set field.
Last Updated: January 2025
https://wesshelp.wessconnect.com/2025/01/10/how-to-set-company-logo-at-the-header-for-sale-invoice/
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Sale Invoice” and click pen icon “✏️” to edit.
Step 4: Click “Logo” .
Step 5: Click “Choose File” to upload image.
Step 6: The uploaded image will be showed at here.
Step 7: Set “Alignment” to “Left” or “Center” or “Right” .
Step 8: Click Save icon “💾”.
Step 9: Make sure the record has been saved.
Step 10: Click “Sale & Appointment” .
Step 11: Click “SALE TICKET” .
Step 12: Click “NEW” .
Step 13: Enter the customer name.
Step 14: Click “Employee” .
Step 15: Choose the employee.
Step 16: Click “SET”.
Step 17: Click “Product”.
Step 18: Choose a product.
Step 19: Click “PAY”.
Step 20: Click “Full”.
Step 21: Click “CHECK OUT”.
Step 22: The company logo will be showed at here.
Last Updated: January 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Sale Invoice” and click pen icon “✏️” to edit.
Step 4: Click “Name & Logo” .
Step 5: Enter the company name.
Step 6: Set “Alignment” to “Left” or “Center” or “Right” .
Step 7: Click “Choose File” to upload image.
Step 8: The uploaded image will be showed at here.
Step 9: Set “Alignment” to “Left” or “Right” .
Step 10: Click Save icon “💾”.
Step 11: Make sure the record has been saved.
Step 12: Click “Sale & Appointment” .
Step 13: Click “SALE TICKET” .
Step 14: Click “NEW” .
Step 15: Enter the customer name.
Step 16: Click “Employee” .
Step 17: Choose the employee.
Step 18: Click “SET”.
Step 19: Click “Product”.
Step 20: Choose a product.
Step 21: Click “PAY”.
Step 22: Click “Full”.
Step 23: Click “CHECK OUT”.
Step 24: The company name and logo will be showed at here.
Last Updated: January 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Sale Invoice” and click pen icon “✏️” to edit.
Step 4: Click “Banner” .
Step 5: Click “Choose File” to upload image.
Step 6: The uploaded image will be showed at here.
Step 7: Set “Alignment” to “Left” or “Center” or “Right” .
Step 8: Click Save icon “💾”.
Step 9: Make sure the record has been saved.
Step 10: Click “Sale & Appointment” .
Step 11: Click “SALE TICKET” .
Step 12: Click “NEW” .
Step 13: Enter the customer name.
Step 14: Click “Employee” .
Step 15: Choose the employee.
Step 16: Click “SET”.
Step 17: Click “Product”.
Step 18: Choose a product.
Step 19: Click “PAY”.
Step 20: Click “Full”.
Step 21: Click “CHECK OUT”.
Step 22: The company banner will be showed at here.
Last Updated: January 2025
https://wesshelp.wessconnect.com/2025/01/15/how-to-change-title-name-in-print-setting-for-payroll/
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Payroll” and click pen icon “✏️” to edit.
Step 4: Set “Show Title” to “Yes”.
Step 5: Choose “Others”.
Step 6: Enter the payroll title name.
Step 7: Click Save icon “💾”.
Step 8: Make sure the record has been saved.
Step 9: Click “Staff” .
Step 10: Click “PAYROLL” .
Step 11: Click “NEW” .
Step 12: Click “Add Employee” .
Step 13: Choose the employee.
Step 14: Click “ADD & CLOSE”.
Step 15: Click Save icon “💾”.
Step 16: Make sure the record has been saved.
Step 17: Choose the employee to view.
Step 18: Click “PRINT”.
Step 19a: The title name will be showed at here.
Step 19b: The title name will be showed at here.
Last Updated: January 2025
https://wesshelp.wessconnect.com/2025/01/16/how-to-set-company-name-at-the-header-for-payroll/
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Payroll” and click pen icon “✏️” to edit.
Step 4: Click “Name” .
Step 5: Enter the company name.
Step 6: Set “Alignment” to “Left” or “Center” or “Right” .
Step 7: Click Save icon “💾”.
Step 8: Make sure the record has been saved.
Step 9: Click “Staff” .
Step 10: Click “PAYROLL” .
Step 11: Click “NEW” .
Step 12: Click “Add Employee” .
Step 13: Choose the employee.
Step 14: Click “ADD & CLOSE”.
Step 15: Click Save icon “💾”.
Step 16: Make sure the record has been saved.
Step 17: Choose the employee to view.
Step 18: Click “PRINT”.
Step 19a: The company name will be showed at here.
Step 19b: The company name will be showed at here.
Last Updated: January 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Payment Receipt” and click pen icon “✏️” to edit.
Step 4: Set “Show Title” to “Yes”.
Step 5: Choose “Others”.
Step 6: Enter the payment receipt title name.
Step 7: Click Save icon “💾”.
Step 8: Make sure the record has been saved.
Step 9: Click “Sale & Appointment” .
Step 10: Click “PAYMENT” .
Step 11: Click “NEW” .
Step 12: Enter the customer name.
Step 13: Click “Full”.
Step 14: Enter the payment amount.
Step 15: Click “PAY + RECEIPT”.
Step 16: The title name will be showed at here.
Last Updated: January 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Payment Receipt” and click pen icon “✏️” to edit.
Step 4: Click “Name” .
Step 5: Enter the company name.
Step 6: Set “Alignment” to “Left” or “Center” or “Right” .
Step 7: Click Save icon “💾”.
Step 8: Make sure the record has been saved.
Step 9: Click “Sale & Appointment” .
Step 10: Click “PAYMENT” .
Step 11: Click “NEW” .
Step 12: Enter the customer name.
Step 13: Click “Full”.
Step 14: Enter the payment amount.
Step 15: Click “PAY + RECEIPT”.
Step 16: The company name will be showed at here.
Last Updated: January 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Payment Receipt” and click pen icon “✏️” to edit.
Step 4: Choose the paper size.
Step 5: Enter the header height.
Step 6: Choose the font size.
Step 7: Enter the # of copies.
Step 8: Enter the footer height.
Step 9: Click Save icon “💾”.
Step 10: Make sure the record has been saved.
Step 11: Click “Sale & Appointment” .
Step 12: Click “PAYMENT” .
Step 13: Click “NEW” .
Step 14: Enter the customer name.
Step 15: Click “Full”.
Step 16: Enter the payment amount.
Step 17: Click “PAY + RECEIPT”.
Step 18: The Payment Receipt will be showed by the set size and layout.
Last Updated: January 2025
https://wesshelp.wessconnect.com/2025/01/23/how-to-set-field-in-print-setting-for-payment-receipt/
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Payment Receipt” and click pen icon “✏️” to edit.
Step 4: Set “Show Employee” to “Yes” or “No”.
Step 5: Set “Show Remark” to “Yes” or “No”.
Step 6: Set “Left Signature” to “Yes” or “No”. If “Left Signature” is set to “Yes”, user can tick “Show Customer Signature”.
Step 7: Set “Right Signature” to “Yes” or “No”. If “Right Signature” is set to “Yes”, user can tick “Show Customer Signature”.
Step 8: Enter the bottom text if any.
Step 9: Enter the promotion text if any.
Step 10: Set “Show CSO” to “Yes” or “No”.
Step 11: Set “Show Customer Mobile” to “Yes” or “No”.
Step 12: If “Left Signature” is set to “Yes”, enter the left description.
Step 13: If “Right Signature” is set to “Yes”, enter the right description.
Step 14: Click Save icon “💾”.
Step 15: Make sure the record has been saved.
Step 16: Click “Sale & Appointment” .
Step 17: Click “PAYMENT” .
Step 18: Click “NEW” .
Step 19: Enter the customer name.
Step 20: Click “Full”.
Step 21: Enter the payment amount.
Step 22: Click “PAY + RECEIPT”.
Step 23: The Payment Receipt will be showed by the set field.
Last Updated: January 2025
https://wesshelp.wessconnect.com/2025/01/24/how-to-set-stamp-in-print-setting-for-payment-receipt/
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Payment Receipt” and click pen icon “✏️” to edit.
Step 4: Click “Choose File” to upload image.
Step 5: The uploaded image will be showed at here.
Step 6: Enter the position from top to bottom.
Step 7: Enter the opacity.
Step 8: Enter the position from left to right.
Step 9: Enter the scale.
Step 10: Click Save icon “💾”.
Step 11: Make sure the record has been saved.
Step 12: Click “Sale & Appointment” .
Step 13: Click “PAYMENT” .
Step 14: Click “NEW” .
Step 15: Enter the customer name.
Step 16: Click “Full”.
Step 17: Enter the payment amount.
Step 18: Click “PAY + RECEIPT”.
Step 19: The stamp will be showed at here.
Last Updated: January 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Payment Receipt” and click pen icon “✏️” to edit.
Step 4: Click “Logo” .
Step 5: Click “Choose File” to upload image.
Step 6: The uploaded image will be showed at here.
Step 7: Set “Alignment” to “Left” or “Center” or “Right” .
Step 8: Click Save icon “💾”.
Step 9: Make sure the record has been saved.
Step 10: Click “Sale & Appointment” .
Step 11: Click “PAYMENT” .
Step 12: Click “NEW” .
Step 13: Enter the customer name.
Step 14: Click “Full”.
Step 15: Enter the payment amount.
Step 16: Click “PAY + RECEIPT”.
Step 17: The company logo will be showed at here.
Last Updated: February 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Payment Receipt” and click pen icon “✏️” to edit.
Step 4: Click “Name & Logo” .
Step 5: Enter the company name.
Step 6: Set “Alignment” to “Left” or “Center” or “Right” .
Step 7: Click “Choose File” to upload image.
Step 8: The uploaded image will be showed at here.
Step 9: Set “Alignment” to “Left” or “Right” .
Step 10: Click Save icon “💾”.
Step 11: Make sure the record has been saved.
Step 12: Click “Sale & Appointment” .
Step 13: Click “PAYMENT” .
Step 14: Click “NEW” .
Step 15: Enter the customer name.
Step 16: Click “Full”.
Step 17: Enter the payment amount.
Step 18: Click “PAY + RECEIPT”.
Step 19: The company name and logo will be showed at here.
Last Updated: February 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Payment Receipt” and click pen icon “✏️” to edit.
Step 4: Click “Banner” .
Step 5: Click “Choose File” to upload image.
Step 6: The uploaded image will be showed at here.
Step 7: Set “Alignment” to “Left” or “Center” or “Right” .
Step 8: Click Save icon “💾”.
Step 9: Make sure the record has been saved.
Step 10: Click “Sale & Appointment” .
Step 11: Click “PAYMENT” .
Step 12: Click “NEW” .
Step 13: Enter the customer name.
Step 14: Click “Full”.
Step 15: Enter the payment amount.
Step 16: Click “PAY + RECEIPT”.
Step 17: The company banner will be showed at here.
Last Updated: February 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Medical Certificate” and click pen icon “✏️” to edit.
Step 4: Click “Choose File” to upload image.
Step 5: The uploaded image will be showed at here.
Step 6: Enter the position from top to bottom.
Step 7: Enter the opacity.
Step 8: Enter the position from left to right.
Step 9: Enter the scale.
Step 10: Click Save icon “💾”.
Step 11: Make sure the record has been saved.
Step 12: Click “Customer” .
Step 13: Click “MEDICAL CERTIFICATE” .
Step 14: Click “NEW” .
Step 15: Enter the customer name.
Step 16: Click Save icon “💾”.
Step 17: Make sure the record has been saved.
Step 18: Click “PRINT” .
Step 19: The stamp will be showed at here.
Last Updated: February 2025
https://wesshelp.wessconnect.com/2025/02/11/how-to-set-stamp-in-print-setting-for-sale-invoice/
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Sale Invoice” and click pen icon “✏️” to edit.
Step 4: Click “Choose File” to upload image.
Step 5: The uploaded image will be showed at here.
Step 6: Enter the position from top to bottom.
Step 7: Enter the opacity.
Step 8: Enter the position from left to right.
Step 9: Enter the scale.
Step 10: Click Save icon “💾”.
Step 11: Make sure the record has been saved.
Step 12: Click “Sale & Appointment” .
Step 13: Click “SALE TICKET” .
Step 14: Click “NEW” .
Step 15: Enter the customer name.
Step 16: Click “Employee” .
Step 17: Choose the employee.
Step 18: Click “SET”.
Step 19: Click “Product”.
Step 20: Choose a product.
Step 21: Click “PAY”.
Step 22: Click “Full”.
Step 23: Click “CHECK OUT”.
Step 24: The stamp will be showed at here.
Last Updated: February 2025
https://wesshelp.wessconnect.com/2025/02/12/how-to-change-title-name-in-print-setting-for-job-card/
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Job Card” and click pen icon “✏️” to edit.
Step 4: Set “Show Title” to “Yes”.
Step 5: Choose “Others”.
Step 6: Enter the job card title name.
Step 7: Click Save icon “💾”.
Step 8: Make sure the record has been saved.
Step 9: Click “SALE & APPOINTMENT”.
Step 10: Click “SALE TICKET”.
Step 11: Click “NEW”.
Step 12: Enter the customer name.
Step 13: Click “Employee”.
Step 14: Choose the employee.
Step 15: Click “SET”.
Step 16: Click “Product”.
Step 17: Choose a product.
Step 18: Click “PAY”.
Step 19: Click “Full”.
Step 20: Click “CHECK OUT”.
Step 21: Click “JOB CARD”.
Step 22: The title name will be showed at here.
Last Updated: February 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Job Card” and click pen icon “✏️” to edit.
Step 4: Choose the paper size.
Step 5: Enter the width.
Step 6: Enter the # of copies.
Step 7: Click Save icon “💾”.
Step 8: Make sure the record has been saved.
Step 9: Click “SALE & APPOINTMENT”.
Step 10: Click “SALE TICKET”.
Step 11: Click “NEW”.
Step 12: Enter the customer name.
Step 13: Click “Employee”.
Step 14: Choose the employee.
Step 15: Click “SET”.
Step 16: Click “Product”.
Step 17: Choose a product.
Step 18: Click “PAY”.
Step 19: Click “Full”.
Step 20: Click “CHECK OUT”.
Step 21: Click “JOB CARD”.
Step 22: The Job Card will be showed by the set size and layout.
Last Updated: February 2025
https://wesshelp.wessconnect.com/2025/02/17/how-to-set-stamp-in-print-setting-for-job-card/
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Job Card” and click pen icon “✏️” to edit.
Step 4: Click “Choose File” to upload image.
Step 5: The uploaded image will be showed at here.
Step 6: Enter the position from top to bottom.
Step 7: Enter the opacity.
Step 8: Enter the position from left to right.
Step 9: Enter the scale.
Step 10: Click Save icon “💾”.
Step 11: Make sure the record has been saved.
Step 12: Click “SALE & APPOINTMENT”.
Step 13: Click “SALE TICKET”.
Step 14: Click “NEW”.
Step 15: Enter the customer name.
Step 16: Click “Employee”.
Step 17: Choose the employee.
Step 18: Click “SET”.
Step 19: Click “Product”.
Step 20: Choose a product.
Step 21: Click “PAY”.
Step 22: Click “Full”.
Step 23: Click “CHECK OUT”.
Step 24: Click “JOB CARD”.
Step 25: The stamp will be showed at here.
Last Updated: February 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Purchase Order” and click pen icon “✏️” to edit.
Step 4: Set “Show Title” to “Yes”.
Step 5: Choose “Others”.
Step 6: Enter the purchase order title name.
Step 7: Click Save icon “💾”.
Step 8: Make sure the record has been saved.
Step 9: Click “Inventory”.
Step 10: Click “PURCHASE ORDER” .
Step 11: Click “NEW” .
Step 12: Click “Supplier” .
Step 13: Choose the supplier.
Step 14: Choose the shipping destination.
Step 15: Enter the item name.
Step 16: Click plus icon “➕”.
Step 17: Click Save icon “💾”.
Step 18: Make sure the record has been saved.
Step 19: Click “PRINT”.
Step 20: The title name will be showed at here.
Last Updated: February 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Purchase Order” and click pen icon “✏️” to edit.
Step 4: Click “Name” .
Step 5: Enter the company name.
Step 6: Set “Alignment” to “Left” or “Center” or “Right” .
Step 7: Click Save icon “💾”.
Step 8: Make sure the record has been saved.
Step 9: Click “Inventory”.
Step 10: Click “PURCHASE ORDER” .
Step 11: Click “NEW” .
Step 12: Click “Supplier” .
Step 13: Choose the supplier.
Step 14: Choose the shipping destination.
Step 15: Enter the item name.
Step 16: Click plus icon “➕”.
Step 17: Click Save icon “💾”.
Step 18: Make sure the record has been saved.
Step 19: Click “PRINT”.
Step 20: The company name will be showed at here.
Last Updated: February 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Purchase Order” and click pen icon “✏️” to edit.
Step 4: Click “Logo” .
Step 5: Click “Choose File” to upload image.
Step 6: The uploaded image will be showed at here.
Step 7: Set “Alignment” to “Left” or “Center” or “Right” .
Step 8: Click Save icon “💾”.
Step 9: Make sure the record has been saved.
Step 10: Click “Inventory”.
Step 11: Click “PURCHASE ORDER” .
Step 12: Click “NEW” .
Step 13: Click “Supplier” .
Step 14: Choose the supplier.
Step 15: Choose the shipping destination.
Step 16: Enter the item name.
Step 17: Click plus icon “➕”.
Step 18: Click Save icon “💾”.
Step 19: Make sure the record has been saved.
Step 20: Click “PRINT”.
Step 21: The company logo will be showed at here.
Last Updated: February 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Purchase Order” and click pen icon “✏️” to edit.
Step 4: Click “Name & Logo” .
Step 5: Enter the company name.
Step 6: Set “Alignment” to “Left” or “Center” or “Right” .
Step 7: Click “Choose File” to upload image.
Step 8: The uploaded image will be showed at here.
Step 9: Set “Alignment” to “Left” or “Right” .
Step 10: Click Save icon “💾”.
Step 11: Make sure the record has been saved.
Step 12: Click “Inventory”.
Step 13: Click “PURCHASE ORDER” .
Step 14: Click “NEW” .
Step 15: Click “Supplier” .
Step 16: Choose the supplier.
Step 17: Choose the shipping destination.
Step 18: Enter the item name.
Step 19: Click plus icon “➕”.
Step 20: Click Save icon “💾”.
Step 21: Make sure the record has been saved.
Step 22: Click “PRINT”.
Step 23: The company name and logo will be showed at here.
Last Updated: February 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Purchase Order” and click pen icon “✏️” to edit.
Step 4: Click “Banner” .
Step 5: Click “Choose File” to upload image.
Step 6: The uploaded image will be showed at here.
Step 7: Set “Alignment” to “Left” or “Center” or “Right” .
Step 8: Click Save icon “💾”.
Step 9: Make sure the record has been saved.
Step 10: Click “Inventory”.
Step 11: Click “PURCHASE ORDER” .
Step 12: Click “NEW” .
Step 13: Click “Supplier” .
Step 14: Choose the supplier.
Step 15: Choose the shipping destination.
Step 16: Enter the item name.
Step 17: Click plus icon “➕”.
Step 18: Click Save icon “💾”.
Step 19: Make sure the record has been saved.
Step 20: Click “PRINT”.
Step 21: The company banner will be showed at here.
Last Updated: February 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Purchase Order” and click pen icon “✏️” to edit.
Step 4: Choose the paper size.
Step 5: Enter the header height.
Step 6: Enter the # of copies.
Step 7: Enter the footer height.
Step 8: Click Save icon “💾”.
Step 9: Make sure the record has been saved.
Step 10: Click “Inventory”.
Step 11: Click “PURCHASE ORDER” .
Step 12: Click “NEW” .
Step 13: Click “Supplier” .
Step 14: Choose the supplier.
Step 15: Choose the shipping destination.
Step 16: Enter the item name.
Step 17: Click plus icon “➕”.
Step 18: Click Save icon “💾”.
Step 19: Make sure the record has been saved.
Step 20: Click “PRINT”.
Step 21: The Purchase Order will be showed by the set size and layout.
Last Updated: February 2025
https://wesshelp.wessconnect.com/2025/02/27/how-to-set-field-in-print-setting-for-purchase-order/
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Purchase Order” and click pen icon “✏️” to edit.
Step 4: Set “Show Remark” to “Yes” or “No”.
Step 5: Set “Left Signature” to “Yes” or “No”.
Step 6: Set “Right Signature” to “Yes” or “No”.
Step 7: Enter the tax description if any.
Step 8: Enter the bottom text if any.
Step 9: If “Left Signature” is set to “Yes”, enter the left description.
Step 10: If “Right Signature” is set to “Yes”, enter the right description.
Step 11: Click Save icon “💾”.
Step 12: Make sure the record has been saved.
Step 13: Click “Inventory”.
Step 14: Click “PURCHASE ORDER” .
Step 15: Click “NEW” .
Step 16: Click “Supplier” .
Step 17: Choose the supplier.
Step 18: Choose the shipping destination.
Step 19: Enter the item name.
Step 20: Click plus icon “➕”.
Step 21: Click Save icon “💾”.
Step 22: Make sure the record has been saved.
Step 23: Click “PRINT”.
Step 24: The Purchase Order will be showed by the set field.
Last Updated: February 2025
https://wesshelp.wessconnect.com/2025/02/28/how-to-set-stamp-in-print-setting-for-purchase-order/
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Purchase Order” and click pen icon “✏️” to edit.
Step 4: Click “Choose File” to upload image.
Step 5: The uploaded image will be showed at here.
Step 6: Enter the position from top to bottom.
Step 7: Enter the opacity.
Step 8: Enter the position from left to right.
Step 9: Enter the scale.
Step 10: Click Save icon “💾”.
Step 11: Make sure the record has been saved.
Step 12: Click “Inventory”.
Step 13: Click “PURCHASE ORDER” .
Step 14: Click “NEW” .
Step 15: Click “Supplier” .
Step 16: Choose the supplier.
Step 17: Choose the shipping destination.
Step 18: Enter the item name.
Step 19: Click plus icon “➕”.
Step 20: Click Save icon “💾”.
Step 21: Make sure the record has been saved.
Step 22: Click “PRINT”.
Step 23: The stamp will be showed at here.
Last Updated: February 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Inventory Document” and click pen icon “✏️” to edit.
Step 4: Set “Show Title” to “Yes”.
Step 5: Choose “Others”.
Step 6: Enter the inventory document title name.
Step 7: Click Save icon “💾”.
Step 8: Make sure the record has been saved.
Step 9: Click “Inventory”.
Step 10: Click “STOCK IN” .
Step 11: Click “NEW” .
Step 12: Click “Supplier” .
Step 13: Choose the staff.
Step 14: Choose the stock movement.
Step 15: Enter the item name.
Step 16: Click plus icon “➕”.
Step 17: Click Approve icon “✔”.
Step 18: Make sure the record has been saved.
Step 19: Click “PRINT”.
Step 20: The title name will be showed at here.
Last Updated: March 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Inventory Document” and click pen icon “✏️” to edit.
Step 4: Click “Name” .
Step 5: Enter the company name.
Step 6: Set “Alignment” to “Left” or “Center” or “Right” .
Step 7: Click Save icon “💾”.
Step 8: Make sure the record has been saved.
Step 9: Click “Inventory”.
Step 10: Click “STOCK IN” .
Step 11: Click “NEW” .
Step 12: Click “Supplier” .
Step 13: Choose the staff.
Step 14: Choose the stock movement.
Step 15: Enter the item name.
Step 16: Click plus icon “➕”.
Step 17: Click Approve icon “✔”.
Step 18: Make sure the record has been saved.
Step 19: Click “PRINT”.
Step 20: The company name will be showed at here.
Last Updated: March 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Inventory Document” and click pen icon “✏️” to edit.
Step 4: Click “Logo” .
Step 5: Click “Choose File” to upload image.
Step 6: The uploaded image will be showed at here.
Step 7: Set “Alignment” to “Left” or “Center” or “Right” .
Step 8: Click Save icon “💾”.
Step 9: Make sure the record has been saved.
Step 10: Click “Inventory”.
Step 11: Click “STOCK IN” .
Step 12: Click “NEW” .
Step 13: Click “Supplier” .
Step 14: Choose the staff.
Step 15: Choose the stock movement.
Step 16: Enter the item name.
Step 17: Click plus icon “➕”.
Step 18: Click Approve icon “✔”.
Step 19: Make sure the record has been saved.
Step 20: Click “PRINT”.
Step 21: The company logo will be showed at here.
Last Updated: March 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Inventory Document” and click pen icon “✏️” to edit.
Step 4: Click “Name & Logo” .
Step 5: Enter the company name.
Step 6: Set “Alignment” to “Left” or “Center” or “Right” .
Step 7: Click “Choose File” to upload image.
Step 8: The uploaded image will be showed at here.
Step 9: Set “Alignment” to “Left” or “Right” .
Step 10: Click Save icon “💾”.
Step 11: Make sure the record has been saved.
Step 12: Click “Inventory”.
Step 13: Click “STOCK IN” .
Step 14: Click “NEW” .
Step 15: Click “Supplier” .
Step 16: Choose the staff.
Step 17: Choose the stock movement.
Step 18: Enter the item name.
Step 19: Click plus icon “➕”.
Step 20: Click Approve icon “✔”.
Step 21: Make sure the record has been saved.
Step 22: Click “PRINT”.
Step 23: The company name and logo will be showed at here.
Last Updated: March 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Inventory Document” and click pen icon “✏️” to edit.
Step 4: Click “Banner” .
Step 5: Click “Choose File” to upload image.
Step 6: The uploaded image will be showed at here.
Step 7: Set “Alignment” to “Left” or “Center” or “Right” .
Step 8: Click Save icon “💾”.
Step 9: Make sure the record has been saved.
Step 10: Click “Inventory”.
Step 11: Click “STOCK IN” .
Step 12: Click “NEW” .
Step 13: Click “Supplier” .
Step 14: Choose the staff.
Step 15: Choose the stock movement.
Step 16: Enter the item name.
Step 17: Click plus icon “➕”.
Step 18: Click Approve icon “✔”.
Step 19: Make sure the record has been saved.
Step 20: Click “PRINT”.
Step 21: The company banner will be showed at here.
Last Updated: March 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Inventory Document” and click pen icon “✏️” to edit.
Step 4: Choose the paper size.
Step 5: Enter the header height.
Step 6: Enter the # of copies.
Step 7: Enter the footer height.
Step 8: Click Save icon “💾”.
Step 9: Make sure the record has been saved.
Step 10: Click “Inventory”.
Step 11: Click “STOCK IN” .
Step 12: Click “NEW” .
Step 13: Click “Supplier” .
Step 14: Choose the staff.
Step 15: Choose the stock movement.
Step 16: Enter the item name.
Step 17: Click plus icon “➕”.
Step 18: Click Approve icon “✔”.
Step 19: Make sure the record has been saved.
Step 20: Click “PRINT”.
Step 21: The Inventory Document will be showed by the set size and layout.
Last Updated: March 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Inventory Document” and click pen icon “✏️” to edit.
Step 4: Set “Show Remark” to “Yes” or “No”.
Step 5: Set “Left Signature” to “Yes” or “No”.
Step 6: Set “Right Signature” to “Yes” or “No”.
Step 7: Enter the tax description if any.
Step 8: Enter the bottom text if any.
Step 9: If “Left Signature” is set to “Yes”, enter the left description.
Step 10: If “Right Signature” is set to “Yes”, enter the right description.
Step 11: Click Save icon “💾”.
Step 12: Make sure the record has been saved.
Step 13: Click “Inventory”.
Step 14: Click “STOCK IN” .
Step 15: Click “NEW” .
Step 16: Click “Supplier” .
Step 17: Choose the staff.
Step 18: Choose the stock movement.
Step 19: Enter the item name.
Step 20: Click plus icon “➕”.
Step 21: Click Approve icon “✔”.
Step 22: Make sure the record has been saved.
Step 23: Click “PRINT”.
Step 24: The Inventory Document will be showed by the set field.
Last Updated: March 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Inventory Document” and click pen icon “✏️” to edit.
Step 4: Click “Choose File” to upload image.
Step 5: The uploaded image will be showed at here.
Step 6: Enter the position from top to bottom.
Step 7: Enter the opacity.
Step 8: Enter the position from left to right.
Step 9: Enter the scale.
Step 10: Click Save icon “💾”.
Step 11: Make sure the record has been saved.
Step 12: Click “Inventory”.
Step 13: Click “STOCK IN” .
Step 14: Click “NEW” .
Step 15: Click “Supplier” .
Step 16: Choose the staff.
Step 17: Choose the stock movement.
Step 18: Enter the item name.
Step 19: Click plus icon “➕”.
Step 20: Click Approve icon “✔”.
Step 21: Make sure the record has been saved.
Step 22: Click “PRINT”.
Step 23: The stamp will be showed at here.
Last Updated: March 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Delivery Order” and click pen icon “✏️” to edit.
Step 4: Set “Show Title” to “Yes”.
Step 5: Choose “Others”.
Step 6: Enter the delivery order title name.
Step 7: Click Save icon “💾”.
Step 8: Make sure the record has been saved.
Step 9: Click “Inventory”.
Step 10: Click “STOCK OUT” .
Step 11: Click “NEW” .
Step 12: Click “Supplier” .
Step 13: Choose the staff.
Step 14: Choose the stock movement.
Step 15: Enter the item name.
Step 16: Click plus icon “➕”.
Step 17: Click Approve icon “✔”.
Step 18: Make sure the record has been saved.
Step 19: Click “GENERATE D/O”.
Step 20: Click “PRINT D/O”.
Step 21: The title name will be showed at here.
Last Updated: March 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Delivery Order” and click pen icon “✏️” to edit.
Step 4: Click “Name” .
Step 5: Enter the company name.
Step 6: Set “Alignment” to “Left” or “Center” or “Right” .
Step 7: Click Save icon “💾”.
Step 8: Make sure the record has been saved.
Step 9: Click “Inventory”.
Step 10: Click “STOCK OUT” .
Step 11: Click “NEW” .
Step 12: Click “Supplier” .
Step 13: Choose the staff.
Step 14: Choose the stock movement.
Step 15: Enter the item name.
Step 16: Click plus icon “➕”.
Step 17: Click Approve icon “✔”.
Step 18: Make sure the record has been saved.
Step 19: Click “GENERATE D/O”.
Step 20: Click “PRINT D/O”.
Step 21: The company name will be showed at here.
Last Updated: March 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Delivery Order” and click pen icon “✏️” to edit.
Step 4: Click “Logo” .
Step 5: Click “Choose File” to upload image.
Step 6: The uploaded image will be showed at here.
Step 7: Set “Alignment” to “Left” or “Center” or “Right” .
Step 8: Click Save icon “💾”.
Step 9: Make sure the record has been saved.
Step 10: Click “Inventory”.
Step 11: Click “STOCK OUT” .
Step 12: Click “NEW” .
Step 13: Click “Supplier” .
Step 14: Choose the staff.
Step 15: Choose the stock movement.
Step 16: Enter the item name.
Step 17: Click plus icon “➕”.
Step 18: Click Approve icon “✔”.
Step 19: Make sure the record has been saved.
Step 20: Click “GENERATE D/O”.
Step 21: Click “PRINT D/O”.
Step 22: The company logo will be showed at here.
Last Updated: March 2025
Step 1: Click “Setting” .
Step 2: Click “PRINT SETTING” .
Step 3: Select “Delivery Order” and click pen icon “✏️” to edit.
Step 4: Click “Name & Logo” .
Step 5: Enter the company name.
Step 6: Set “Alignment” to “Left” or “Center” or “Right” .
Step 7: Click “Choose File” to upload image.
Step 8: The uploaded image will be showed at here.
Step 9: Set “Alignment” to “Left” or “Right” .
Step 10: Click Save icon “💾”.
Step 11: Make sure the record has been saved.
Step 12: Click “Inventory”.
Step 13: Click “STOCK OUT” .
Step 14: Click “NEW” .
Step 15: Click “Supplier” .
Step 16: Choose the staff.
Step 17: Choose the stock movement.
Step 18: Enter the item name.
Step 19: Click plus icon “➕”.
Step 20: Click Approve icon “✔”.
Step 21: Make sure the record has been saved.
Step 22: Click “GENERATE D/O”.
Step 23: Click “PRINT D/O”.
Step 24: The company name and logo will be showed at here.
Last Updated: March 2025