The accounting department requires you to qL-310 type 1 original + 3 copies.Like invoice, cheque Operation department wants you to qL-590 type 1 original + 4 copies.Such as Airway bill, B H/L
Staff need qL-310 with 1 original + 3 copies to print, such as invoice, cheque Operation department needs qL-590 is to print 1 original + 4 copies as Airway bill, HB / L.