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
Step 2. Navigate to Bar Code Menu (Option 71)
Step 3. Navigate to Job Traveler Report (Option 44)
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
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.
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.
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!