Scan
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Accounting Account Type Specify the account type to be used.
NOTE: This item is displayed only when Xerox Standard
Accounting is enabled.
Account ID Specify the account type of Xerox Standard Accounting,
and enter the group account ID with up to 48 characters.
NOTE: This item is displayed only when Local
Accounting, Xerox Standard Accounting, or Network
Accounting is enabled. When Network Accounting is
enabled, the item is displayed when [Customize User
Prompts] is [Display User ID & Account ID Prompts] or
[Display Account ID Prompt Only].
Retrieve Retrieve Page Select whether or not to retrieve one page of the
selected document.
Page Number Enter the number of the page to be retrieved.
Retrieving
Format
Specify the file format to be used when retrieving the
page.
Retrieve Select this button to retrieve the selected document.
Print
Document
Paper Supply Select the paper tray to be used to print the selected
document.
Output
Destination
Select the output tray.
Quantity Select the number of copies to print.
2 Sided Printing Select whether to print only on one side or both sides of
the paper.
Staple Select the staple position and number of places to
staple.
Hole Punch Select the hole-punch position and the number of holes
to punch.
Batch Print Select whether or not to batch print the selected
documents.
Print Document Select this button to print the selected document(s).
