Complete the following procedure steps to print POS Flex-Labels at POS for an order, special order, or transfer.
Create an order, special order, or transfer as you normally do. Or, recall an existing order, special order or transfer.
Do one of the following:
For Orders/Special Orders, total the transaction to display the Finish menu. From that menu, press T-Totals Menu
For transfers, press Total, then press Menu.
From the Totals Menu, click G-Print labels to display the print labels dialog.
Review the options in the print labels dialog. Make any changes that apply to the labels you want to print. Click here to go the help topic for the fields in this dialog.
In the print labels dialog, click OK.
If you selected Specified Line(s), then fill in the line numbers of the SKUs that you want to print in the dialog that displays. Separate the line numbers with a comma (for example, type 3,7,11,12). Click OK.
If you selected Specified SKU, then fill in the SKU number of the item that you want to print in the dialog that displays. Click OK.
The Finish Order menu displays again. Finish the transaction as you normally do.
Do not select 3-Invoice this order. Printing labels and invoicing the transaction must be done separately. Save the order and print the labels. Then later recall the transaction and invoice it.
The label(s) print at the printer you selected in the print labels dialog.