Set batch print workslips option for ASN receiving

Note:
Set this parameter only if your library receives shipments using the Advanced Shipping Notice (ASN).

To allow or prevent batch printing of purchase order line item workslips from the Receive ASN Shipments workform.

1. In the Administration Explorer tree view, expand the System folder.
2. Select Parameters > Acquisitions/Serials tab.

 

3. Double-click PO line item workslips: Batch print during ASN receiving.
4. Select Yes to allow purchase order line item workslips to be printed in batch from the Receive ASN Shipments workform.
5. Select File > Save.