Batch Print Orders allows you to print a batch of orders using either the POS Order Viewer, or from Batch Invoicing. For example, some businesses use an order status code (see option 4811) to indicate that an order is ready to be filled, and the warehouse periodically opens the Order Viewer to print the orders that are ready to be filled, so that they can pick those orders. Another example is that some businesses use Batch Invoicing and want to print orders in a batch to review their pricing before they are invoiced.
Note the following when using Batch Print Orders:
The transactions in a batch must all be orders, and must all have the same creation store.
This feature is not supported on Service Orders, Bids, or Rainchecks. If you select one of these transaction types in the viewer and attempt to print the batch, you will receive an error message.