打印机

如何在打印设置中为配送单设置字段?

步骤1 : 点击 “Setting(设置)” 。Step 1: Click “Setting” .

步骤2:点击 “PRINT SETTING(打印设置)” 。Step 2: Click “PRINT SETTING” .

步骤3:选择 “Delivery Order(配送单)” 后点击 铅笔图标 “✏️” 为 编辑。Step 3: Select “Delivery Order” and click pen icon “✏️” to edit.

步骤4:设置 “Show Remark” 为 “Yes(是)” 或 “No(不)”。Step 4: Set “Show Remark” to “Yes” or “No”.

步骤5:设置 “Left Signature” 为 “Yes(是)” 或 “No(不)”。Step 5: Set “Left Signature” to “Yes” or “No”.

步骤6:设置 “Right Signature” 为 “Yes(是)” 或 “No(不)”。Step 6: Set “Right Signature” to “Yes” or “No”.

步骤7:输入 tax description(税目说明) 根据需求。Step 7: Enter the tax description if any.

步骤8:输入 bottom text(底部文字) 根据需求。Step 8: Enter the bottom text if any.

步骤9:如果 “Left Signature” 被设为 “Yes”, 输入 left description(描述栏)。Step 9: If “Left Signature” is set to “Yes”, enter the left description.

步骤10:如果 “Right Signature” 被设为 “Yes”, 输入 right description(描述栏)。Step 10: If “Right Signature” is set to “Yes”, enter the right description.

步骤11:点击 保存图标 “💾”。Step 11: Click Save icon “💾”.

步骤12:确保 记录 已 保存。Step 12: Make sure the record has been saved.

步骤13:点击 “Inventory(存货)”。Step 13: Click “Inventory”.

步骤14:点击 “STOCK OUT(出货)” 。Step 14: Click “STOCK OUT” .

步骤15:点击 “NEW(新建)” 。Step 15: Click “NEW” .

步骤16:点击 “Supplier(供应商)” 。Step 16: Click “Supplier” .

步骤17:选择 员工。Step 17: Choose the staff.

步骤18:选择 stock movement(移货)。Step 18: Choose the stock movement.

步骤19:输入 物品名称。Step 19: Enter the item name.

步骤20:点击 加号“➕”。Step 20: Click plus icon “➕”.

步骤21:点击 批准图标 “✔”。Step 21: Click Approve icon “✔”.

步骤22:确保 记录 已 保存。Step 22: Make sure the record has been saved.

步骤23:点击 “GENERATE D/O(生成配送单)” 。Step 23: Click “GENERATE D/O”.

步骤24:点击 “PRINT D/O(打印配送单)”。Step 24: Click “PRINT D/O”.

步骤25: 配送单 会被 展示 根据设定的 栏。Step 25: The Delivery Order will be showed by the set field.

最后更新:2025年4月

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