Accounting
Purchase
Sales
Orders
Inventory
Returns
Sales Force Physical Returns
Schedule a Physical Return
Capture a Physical Return and Print a Returns Checking Slip
Validate a Physical Return
Create a Distributor Credit note
Sales Force Virtual Returns
Capture a Virtual Return and Print a Returns Checking Slip
Validate a Virtual Return
Issue a Distributor Credit note and Re-Invoice
Return to Supplier
Return to Supplier (Manual)
Internal Breakages
Distributor Breakages (Replacement)
Capture a Distributor Breakage (Replacements) and Print a Return Checking Slip
Validating a Distributor Breakage - Replacement
Distributor Breakages (Credit Note)
Capture a Distributor Breakage and Print a Returns Checking Slip
Validate a Distributor Breakage (Credit Note)
Create a Distributor Breakage Credit note
Adjustments
Corrections
Products
Manufacturing
Attendance Register
Help
Additional Help
Installing Odoo as an application
Two Factor Authentication Set Up
Automated Signature
How to Register a Guest on BBB - Guest Wi-Fi
Dot Matrix printing - How to and Troubleshooting
How to Log a Support Ticket in Odoo
How to Log a New Feature request Ticket in Odoo
Sales Force
Promotion
Demotion
Pay-In Sheets
Create and print pay-in sheets pack
Register pay-in sheets
Capturing pay-in sheets
Register pay-in sheets distributor summaries
Capturing Pay-In Sheets Distributor Summaries
Create a Cosultant
Activating inactive sales force member
VoIP
Blacklisting
Suspend
Moving Consultants
Sales Force Member Information Edits
PaySpace
Contact Centre
MVNO
How to purchse data, voice, SMS and check the balance on BBB Connect HelpDoc
How to port/transfer your current SIM card number to BBB Connect SIM card
How to Recharge BBB Connect SIM card
TaskFlow
How to set up sales force meetings campaign
Making Inbound and Outbound calls for contacts 'Potential Leads'
How to create a user
How to make a sales force meeting call
How to set up extensions
How to configure sales force meetings
How to set up dispositions
How to set up a recruiting campaign
How to set up call teams
How to call the Leads and Recruits
Campaign Planner
Table of Contents
- All Applications
- Help
- Additional Help
- Dot Matrix printing - How to and Troubleshooting
Dot Matrix printing - How to and Troubleshooting
Updated by Thandi Lebeta
Introduction
Once the credit note or sales invoice is created, the Sales order clerk or warehouse manager uses a dot matrix printer for printing. A dot matrix printer is a type of printer which uses pins impacting an ink ribbon to print. The ICT team would have installed the dot matrix application on your computer before you would be able to use the dot matrix printer.
Responsible Team
- Sales Order Clerk
- Warehouse Manager
Process
- How to print
- Switch the dot matrix printer machine on, make sure that the dot matrix printer cable is connected to your computer.
- When your computer starts up, there is a little black window which opens up as can be seen below. This is the dot matrix application and it should remain open, it can be minimised but visible on your task bar.
- Make sure only one dot matrix application on your computer is open.
- Review all the sales invoice or credit note information on Odoo before printing.
- To print the sales invoice or credit note, click on [DOT MATRIX], as shown on the screen below:Please wait for the printing job to finish first before printing another sales invoice or credit note.
- Once the dot matrix printer is finished printing the sales invoice or credit note, you can continue printing other dot matrix jobs.
- Troubleshooting dot matrix printer
- In the case of an error message or when the dot matrix printer prints multiple sales invoice or credit note copies, go to the computer Start button as shown below:
- Type Printers & scanners and select the highligted part as shown below:
- You will see a list of printers as shown on the screenshot below:
- Click on the [Oki Data Corporation Oki_ML3320] with the 'Default' label underneath.
- Click [Open Queue], you will see the list of waiting print jobs as shown below:
- Click [Printer] on your top left.
- On the dropdown, click [Cancel All Documents] as shown below:
- On the pop up message, click [Yes].
- Once all the documents are cancelled, restart the dot matrix printer by switching it off & on again.
- After restarting the dot matrix printer, click the dot matrix application on your computer task bar and close it as shown below:
- Click the dot matrix application again to open it.
- Go back to Odoo and open the sales invoice or credit note to print.
- Clicking the dot matrix button to print.