Batch Print Vendor SDS 


This exercise demonstrates the steps on “how to print multiple Vendor SDSs” into a single batch file in pdfformat. This helps to collate all Vendor SDSs for selected materials to keep an archive file for reference as a paper trail.


Steps: Batch print Vendor SDS into a single PDFfile


  1. Select the Home module
  2. Select folder name that contains materials
  3. Select checkboxesfor each row in the materials list or click on the checkbox header to mark all materials in the displayed list
  4. Click on Print button to open print menu options
  5. Select SDS radio button from the print menu
  6. Click on Selected radio button or All for all materials in the list
  7. Select Vendor checkbox under the SDS options
  8. Press the Submit button

Print a batch of Vendor SDSs for selected materials


 “All” selected material(s) Vendor SDS will be collated into a single pdf file. Take note of the number of pages shown in the middle top of the acrobat reader area.

 

9. Click the Submit button to generate the file

10. The system’s Print window displays processed reports. Select the Print icon from the acrobat reader program to print all the generated vendor SDSs.


     Print or download batch file