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Print queue problem
Hi
I need some help
We want all our orders and invoices to be printed by our account receivable apartment
to make sure that the order is sent to customer.
We don't want this responsibility to be in the hand of the salesperson.
How do we do this?
I know that all orders and invoices are put in the print queue if we check the checkbox
"To be printed". But this is not waterproof, because if anyone click on the print button in the
salesorderform or click on a print link in a saved search the order or is removed from the
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