The invoice has 6 lines for the products being selled. The invoicing system has the ability to send multiple invoices when the operator puts more than 6 products, but the pre-printed forms are half letter and the printer page size set up by terminal server is letter, so when this happens one form is lost because the printer jumps using the letter page size instead of the half letter pagesize. Right now operators open 2 windows and If they have to sell more than 6 products they put them in the second window, then they send the first invoice, run to the printer, unload and load the forms, and then they send the second invoice, run to the printer and load and unload the forms to keep the printer ready for the next invoice.
It sounds silly, but right now is the only way to use the printer.
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