Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.

When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.

You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults.

Enter, or click to select, a parameter description of up to 30 alphanumeric characters.

From the drop-down list, select the range option for printing sales order acknowledgments based on the category that you selected. Valid options are:

• All: Select this option to include all available records. You cannot use the Start and End fields for this option. This option displays as the default selection.
• One: Select this option to include only one record. You must enter that value in the Start field. You cannot use the End field for this option.
• Range: Select this option to include a contiguous range of records. You must enter the beginning value for the range in the Start field and the ending value of the range in the End field.
• From Beginning: Select this option to include all the records from the beginning of the available records to a specific record. You must enter the last value for the range in the End field. The Start field is disabled for this option.
• To End: Select this option to include all the records from a specific record to the end of all the available records. You must enter the value from which the range should begin in the Start field. You cannot use the End field for this option.

Enter, or click to select, a single value/ID or the beginning value/ID for the range. You can use this field if you select, One, Range, or To End from the Option drop-down list.

Enter, or click to select, the ending value/ID for the range. You can use this field if you select Range or From Beginning from the Range Option drop-down list.

Select this check box to use the corresponding subtasks on this screen for listing multiple non-contiguous ranges.

From the drop-down list, select the range option for printing sales order acknowledgments based on transaction currency. Valid options are:

• All: Select this option to include all available records. You cannot use the Start and End fields for this option. This option displays as the default selection.
• One: Select this option to include only one record. You must enter that value in the Start field. You cannot use the End field for this option.
• Range: Select this option to include a contiguous range of records. You must enter the beginning value for the range in the Start field and the ending value of the range in the End field.
• From Beginning: Select this option to include all the records from the beginning of the available records to a specific record. You must enter the last value for the range in the End field. The Start field is disabled for this option.
• To End: Select this option to include all the records from a specific record to the end of all the available records. You must enter the value from which the range should begin in the Start field. You cannot use the End field for this option.

Enter, or click to select, a single value/ID or the beginning value/ID for the range. You can use this field if you select, One, Range, or To End from the Option drop-down list.

Enter, or click to select, the ending value/ID for the range. You can use this field if you select Range or From Beginning from the Range Option drop-down list.

From the drop-down list, select one of the four available print format options. This field defaults from the settings on Configure Sales Order Print Options screen. Valid options are:

• Formless Laser Portrait
• Formless Laser Landscape

Select this check box to include previously printed acknowledgments in this print run, provided they are within the selection criteria. You can indicate that the acknowledgment has been printed if you select the Printed check box (in acknowledgment group box) on the Customer Details tab of the Manage Sales Orders screen. If you reprint the order, the word "DUPLICATE" prints on the hard copy. Once this printing process is completed, the system updates the acknowledgment printed check box on Enter Sales Orders screen. If you select Duplicate check box for the acknowledgment in the Highlight group box on the Configure Sales Order Print Options screen, "DUPLICATE" displays as emphasized text.

Leave this check box empty to include only sales orders that have not been previously printed.

Select this check box to print the notes on the acknowledgment entered for the order on the Other Info tab of the Manage Sales Orders screen. If you do not select this check box, the acknowledgment does not display the header notes.

Select this check box to enable the options in the Hdr Notes Placement group box. This check box defaults with the status of the option in the Header Notes group box for the acknowledgment in the Placement Defaults group box on the Configure Sales Order Print Options screen. Also, you may specify whether or not you want the header notes printed in a highlighted font by selecting the Header Notes option for the acknowledgment in the Highlight group box on the Configure Sales Order Print Options screen.

Select this check box to print those sales order lines with line components on the acknowledgment. Selecting this can override default selections made in the Print Components group box on the Configure Sales Order Print Options screen. If you select this check box, SO line components displays underneath the Sales Order Item, description, and long description lines on the printout. For each component, the item, revision, U/M, order quantity and description prints in the normal positions. The component line number and price information will not print, but the component lines will be sorted in component line number sequence under the SO line. If you used Number of Users field for the SO line on the Manage Sales Orders screen (for example, for software sales and royalties), the information also prints with the item.

Select this check box to print only those sales orders requiring acknowledgment for the customer. The sales order Header Information (entered on the Manage Sales Orders screen) will update to reflect the printed copy.

Select this option to print all standard text on the top of the form, before printing of any line item information.

Select this option to print all standard text on the bottom of the form, after printing of all line item information.

Select this option to print all header notes on the top of the form, before printing of any line item information.

Select this option to print all header notes on the bottom of the form, after printing of all line item information.