Print Job Traveler Report

This document will go through the process of reprinting Job Traveler.


Prerequisites

Menu Option 71,44

Menu Option 88


Instructions

Steps 1. Login to Green Screen
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Step 2. Navigate to Bar Code Menu (Option 71)
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Step 3. Navigate to Job Traveler Report (Option 44)
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Step 4. Input the Department and Schedule Date fields, then F22 to process. 
  • This will create a print job that must be released to your printer
  • Optional: Sales Order and Line – filling in these fields will print the report for a given sales order and/or line
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Step 5. Navigate back to the main menu F3.

Step 6. Navigate to Work with Outputq (Option 88) to release the job to the printer.
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Step 7. The most recent print job will be at the bottom.  Use F18 (Shift F6) to go to the bottom.  Option 6 to release the job to the printer, then enter to make it print.
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Additional Help

If you have any questions or ideas to make this document easier to follow, please go to the top right above this document to Submit a Request or the Contact us link below and we will answer any questions or implement ideas!