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Print a Label for a Product

Complete the following procedure to select and print labels for one or more products.

1. Navigate to the Label Printing window.

   1. Log In to the Data Center Application to display the Data Center ribbon menu.

   2. Complete one of the following procedures as appropriate to display the Label Printing window.

      Note: A user must be granted the ProductCost permission to view/use some of the fields on this window.

      • Navigate to an active purchase order's Receiving Details screen and click the Submit button. (Refer toReceive Inventory Items for more information.)
      • Navigate to an active invoice's Invoice Details screen and click the Submit button. (Refer to Complete an Invoice for more information.)
      • Navigate to a completed purchase order's Receiving Details History screen and click an item's Print button. (Refer to Review a Completed Purchase Order for more information.)
      • Navigate to a completed invoice's Invoice Details History screen and click an item's Print button. (Refer to Review a Completed Invoice for more information.)

   

2. Complete any of these procedures to select the product(s) for which labels will be printed:
   • Check a product’s checkbox to select it.
   • Uncheck a product's checkbox to deselect it.
   • Check the Qty to Print column header checkbox to select all products.
   • Uncheck the Qty to Print column header checkbox to deselect all products.
3. If desired, edit the number in a selected product's Qty to Print field.

4. If desired, edit the amount in a selected product's Unit Cost field.

   Note: This field can only be modified when printing from a receiving record.

5. If desired, edit the number in a selected product's Retail Price field.

6. Click the Submit button to print labels for selected products and close the Label Printing window.