There are three screens where labels can be printed.
Stock Allocation
Items List
Purchase Order Edit
Each screen requires a different template.
Note that each print document is for one item and is not designed to print multiple labels from the same sheet.
To upload a template for one or more screens.
1. Click on the cog
2. Click "Document Templates"
3. Click "Items"
4. Click on the "Variables" button to see what can be placed on the label
5. Click on the "Variables" button to see what can be placed on the label
6. They are split by purpose (item, stock allocation and purchase order)
7. To upload a template, click "Upload New"
8. Drag-and-drop or upload the template here
9. Select the screen the label is to be used on
10. Click "Complete"
11. The module/screens can be changed here after clicking on edit
