Print Heading

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Overview

Print Heading is a setup document used in Dafater to control how your company name or heading appears on printed business documents. It ensures that all official printouts—such as invoices, orders, and internal forms—carry a consistent and professional heading that reflects your organization’s identity.


What Print Heading Is Used For

In day-to-day business operations, Print Heading defines the title or heading that appears at the top of printed documents. Instead of relying on default or system-generated titles, businesses use Print Heading to:

This helps reinforce branding, clarity, and credibility when documents are shared with customers, vendors, auditors, or internal teams.


Prerequisites and Setup Requirements

Before using Print Heading effectively, the business should have:

Print Heading is typically set up once and updated only when branding or organizational structure changes.


Typical Workflow and Business Use

  1. Define the Heading
    A business user creates a Print Heading with the desired title, such as the legal company name or a department-specific name.

  2. Assign to Documents
    The Print Heading is selected when configuring printed formats for business documents.

  3. Use in Daily Operations
    Whenever documents are printed or shared as PDFs, the selected Print Heading appears automatically at the top.

This workflow ensures that staff do not need to manually adjust headings each time a document is generated.


Key Business Scenarios Where Print Heading Is Essential


Important Considerations for Users


In summary, Print Heading plays a small but important role in Dafater by ensuring that all printed business documents look professional, consistent, and aligned with the organization’s identity.

Basic Information

Fields

Field Name Label Type Required Options Description
print_heading Print Heading Data - Title displayed on Dafater print formats and reports.
description Description Small Text - Brief explanation for identifying and managing Dafater print headings.

Permissions

Role Read Write Create Delete Submit Cancel
Desk User
System Manager
DocType Relationship Module
Delivery Note Linked from Stock
Job Offer Linked from HR
Journal Entry Linked from Accounts
Material Request Linked from Stock
POS Invoice Linked from Accounts
POS Profile Linked from Accounts
Payment Entry Linked from Accounts
Purchase Invoice Linked from Accounts
Purchase Order Linked from Buying
Purchase Receipt Linked from Stock
Quotation Linked from Selling
Request for Quotation Linked from Buying
Sales Invoice Linked from Accounts
Sales Order Linked from Selling
Stock Entry Linked from Stock
Subcontracting Order Linked from Subcontracting
Subcontracting Receipt Linked from Subcontracting
Supplier Quotation Linked from Buying