(iNet 1.0 users only)
iNet transactions have specific codes in the Codes field of the POS Header screen, based on their document type and status. You can print iNet transactions by using these codes when printing the Open Orders/Pick Tickets Report (ROO). Do the following:
From the Eagle Browser, click Reports Menu, then click Open Orders/Pick Tickets (ROO).
On the 
page, fill in the fields as desired. For a definition of each field, click here.
Click 
. (in the left pane of the window). In the Transaction Type field:
select E if you want to print estimates (quotes)
select O if you want to print orders (OrderPro or e-Store)
(Optional) Fill in the fields on the 
and 
pages. For a definition of each field on these pages, click here.
Click 
(in the left pane of the window). Review the following examples to help you fill in the Transaction Codes field.
To print OrderPro orders and submitted quotes, put an S in the fourth position, as shown here:
Note: if you want to print only OrderPro orders or only submitted quotes, use the Transaction Type field [see step 3] to limit what prints.
To print saved OrderPro quotes, put a C in the first position, as shown here:
To print reviewed OrderPro quotes, put an R in the fourth position, as shown here:
To print e-Store orders, put an S in the fourth position, as shown here:
Note: Before you can print a list of reviewed quotes, you must manually flag them as reviewed by changing the fourth position of the Codes field in POS from an S to an R.
Click Run.