Running Automatic Delivery Sheets

Overview

Use this job aid to specify the selection criteria for the automatic processing of ticket applications to delivery sheets. With this option, multiple delivery sheets may be generated with little or no operator intervention.

To run automatic delivery sheets:

1. From the Toolbar, click GRN Commodity Management.

2. From the Commodity menu, select Settlements, and then select Automatic Delivery Sheets.

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3. Leave the optional boxes on this window blank for all information, click Lookup to search or type beginning and ending information, and then click OK.

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4. Leave the optional boxes on this window blank for all information, click Lookup to search or type beginning and ending information, and then click OK.

5. At the Is The Correct? prompt, click Yes.

6. In the Printer box, type the number associated to the place you want your report to print.

7. In the Print Type box, type the number associated to the characters per inch to print the report in.

8. In the Copies box, type the number of copies of the report you want to print.

9. In the Pages From and To boxes, type the page number range you want to print the report for. Leave the boxes blank to print all pages.

10. Click OK.

11. Click Cancel.

Learn more about Settlements feature: