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This text refers to program version 4.3  

Auto Actions

This setting determines the rules for automatic document printing.

The documents involved are the Order Confirmation/Acknowledgement, the Internal Order, Delivery Note and the Invoice. The default setting is that no documents are printed automatically.

You can choose to have Order Confirmations and Internal Orders printed every time a new Order is saved for the first time, or after every alteration of an Order. For Invoices and Delivery Notes, the document can be printed each time an Invoice or Delivery Note is approved and saved.

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