Hello,
We have two separate offices running an ERP system. One in Brisbane the other in Sydney. Here in Brisbane we have 3 x output devices connected to SAP. 1 for the service division, 1 for Customer service and the other for logistics. I am unaware of how many Sydney have, however, every invoice from Sydney prints out on our (service) printer. I have contacted them and they said it prints out on their end too so we are just to throw them out. However this is not practical and we are wasting way too much paper and are getting our documents mixed up with theirs. Is there a setting they all may have that links their documents to our printer? Please help. Also, sometimes invoices from Customer Service here in Brisbane print on our (service) printer too. I am doubtful this has anything to do with parameters as I'm sure they all know to have their own printer set as default etc..........
Tamara