Purpose: Use this screen to indicate the forms the system should generate.
Enter the code that defines whether to print gift acknowledgements for Gift orders (The Gift field on the order header is selected) when you generate pick slips, when you bill the orders, or not at all.
Valid values are:
• B = Print gift acknowledgments for Gift orders when you bill the orders, provided the system control value is set to a valid program name. Each gift acknowledgement prints as a separate spooled file, under the user name of the person who started the Billing ASYNC job.
• N = Do not print gift acknowledgements.
Note: The function does not reprint gift acknowledgements. Provided this system control value is set to P, you can reprint both the pick slip and the gift acknowledgement for an order by first voiding the pick slip through function, using releasing the order from VD (void pick) hold, and then submitting the order for pick slip generation again.
Bypass printing? If the system control value is selected, no gift acknowledgements print through the streamlined pick slip generation process or through billing async. See that system control value for more information.
Enter the system name of the letter that supplies the text for gift order acknowledgments. This is a 6-position, alphanumeric field. To generate gift order acknowledgment, the system control value, , must be set to P (generate during pick slip generation) or B (generate during billing). The base graphical print program is GIFTACKG.