Print Management in AX

When you post or reprint business documents such as sales orders and purchase orders, the resulting documents, such as invoices or packing lists, can be printed using the defined settings for the effective original or copy records in print management.
Accounts receivable > Setup > Forms > Form setup > Print management
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Accounts payable > Setup > Forms > Form setup > Print management
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Project > Setup > Forms > Form setup> Print management
Use this form to set up print management original or copy records and conditional settings. This information controls the way that documents, such as sales orders and purchase orders, are printed during the posting process.
Note: If you want to print multiple copies of the original document, use the 'number of copies' feature on the print settings page which appears after you give the print command.