Set up =>Printers menu is opened from the configuration main menu.
From the printer menu;
Physical Device: Choose the printer that was previously
installed on the computer previously for this section. If paper invoice is used and it is going to be printed from a different printer, 2 different definitions are made under the Printers menu.
Description: On this field, the selected printer's usage is written. For example: FO REPORT, FO INVOICE, DESK1 REPORT, DESK2 REPORT...
After defining the printer, printers' task assignments are done. This time Set up =>Workstations menu is opened.
A screen with the information of the computer that you defined will appear on the workstations menu. Click the PRINT TASKS button on the right.
On the new screen, the printer we just defined is entered to the PRINTER field with NEW.
As for the Print Task section; the definitions of the report, invoice, voucher etc that are printed from opera are done.
PS: Something worthy of notice is that if paper invoice is used and the definition for another printer is done, at first time while every option is selected, GST FOLIO (invoice) is not selected. The second workstations definition for the invoice printer is done on this screen and only GST FOLIO is selected under invoice printer.
******FOR THE REPORT PRINTER THE BELOW ARE SELECTED
******FOR THE INVOICE PRINTER THE BELOW ARE SELECTED