Due to changes in the VFP9 component, the printer selection setup has been removed. To save your default printer settings, please follow the steps below:
Example Scenario:
The invoice will link to printer 1 (dot-matrix printer with pre-printed company logo)
DO will link to printer 2 (dot-matrix printer with preprinted company logo)
PO will link to printer 3 (A4 printer with preprinted company logo)
Printer #1 - Invoice
Change your default printer to Printer #1 in Windows.
In UBS, go to Transactions.
Open Invoice.
Click Print, Settings.
Select the required format.
Click Report.
Tick Printer Environment.
Click Save to save the template.
Printer #2 - Delivery Order
Change your default printer to Printer #2 in Windows.
In UBS, go to Transactions.
Open Delivery Order.
Click Print, Settings.
Select the required format.
Click Report.
Tick Printer Environment.
Click Save to save the template.
Printer #3 - Purchase Order
Change your default printer to Printer #3 in Windows.
In UBS, go to Transactions.
Open Purchase Order.
Click Print, Settings.
Select the required format.
Click Report.
Tick Printer Environment.
Click Save to save the template.
Note: Once saved, each document will remember its assigned printer based on the printer environment setting.