How to Print Sales Orders (Acknowledgements) in X3

Sales Order Acknowledgements are oftentimes generated by a company to

confirm to their customer placing the order that the order was received.

Go to Sales/ Orders/ Orders

Select an order from Orders tray in the left hand list
To print go to File/Print/Record or click on the printer icon in the menu bar.

1
 At this next menu you will be provided with two options for the sales order
form to be printed. One form excludes tax and the other one includes it.
Select one of these two options

2
 Report parameters screen
o Click on the print button at the bottom of the screen to print the
document.

3
 The sales order will be pulled up in a Crystal Report.
To print this document to the local printer, click on the printer icon in the upper
left-hand corner of the screen.
Once this document is printed, mark up the document with a red pen
indicating the respective changes that you wish to be made to the document
and then provide the document to the person at your company responsible for
making the Crystal report changes.

Screenshot of the sales order acknowledgement