Printing an Acknowledgement for Your Customer

In the Order Entry module of e-manage One, you have the capability to generate a Customer Acknowledgment when a customer requests one. Follow these simple steps to print an Acknowledgment for your customer:

1. Select the Relevant Order

To begin, highlight the order for which you need to create a Customer Acknowledgment. You can do this by clicking on the row header, which is typically found in the column marked with a "#" symbol.

2. Print Acknowledgment

Once the order is selected, locate the "Print Ack" button and click it. This action initiates the generation of the Customer Acknowledgment.

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3. Further Options

With the Customer Acknowledgment ready, you can now choose to Save it within e-manage|ONE, email it to your client, or explore additional options using the tools available in the top toolbar of this view. This flexibility allows you to conveniently distribute the Acknowledgment as per your requirements.

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