Print Heading
Overview
Print Heading — Business 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:
- Display the correct company name or brand
- Use different headings for different business units or purposes
- Maintain a professional and consistent look across all printed documents
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:
- A clear understanding of how documents are printed and shared (physical or PDF)
- Defined branding standards, such as official company names or division names
- Identified which documents require specific headings (for example, customer-facing vs. internal)
Print Heading is typically set up once and updated only when branding or organizational structure changes.
Typical Workflow and Business Use
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.Assign to Documents
The Print Heading is selected when configuring printed formats for business documents.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
Multi-brand or Multi-division Businesses
Different Print Headings can be used for different business units operating under the same system.Customer-Facing Documents
Ensures invoices, quotations, and confirmations show the correct and professional heading.Compliance and Audits
Printed records carry consistent headings, making them easier to review and validate.Seasonal or Special Operations
Temporary headings can be used for campaigns, projects, or special business initiatives.
Important Considerations for Users
- Use clear and officially approved wording to avoid confusion or misrepresentation
- Keep the number of Print Headings manageable to prevent selection errors
- Review Print Headings periodically to ensure they still reflect current branding
- Ensure the correct Print Heading is applied to the right type of document
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
- Module: Setup
- Document Type: Setup
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 | ✓ | ✓ | ✓ | ✓ |
Related DocTypes
| 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 |