In this field you determine what to print when a transaction of this sales type is suspended.
The following options are available:
Default - When a sale is suspended to this type, the standard 'suspend' slip will be printed via OPOS printing.
No Printing - No report will be printed.
Sales Report ID - A Microsoft Dynamics 365 Business Central report will be printed according to the Report ID. Note: The report will be
executed with the current Sales header transaction as a parameter (only applicable when sales quote
or sales order).
POS Report ID - A Microsoft Dynamics 365 Business Central report will be printed according to the Report ID. Note: The report will be
executed with the current POS transaction as a parameter.