Print Work Copy for Outgoing Supplier Invoice

Explanation

This activity is used to print a work copy for outgoing supplier invoices. The purpose of the activity is to get a printout of the invoice with the invoice ID created from it's preliminary series ID and number series. As long as the invoice is not printed, you can change its information. This activity can be repeated until the invoice is printed.

Prerequisites

In order to perform this activity, an outgoing supplier invoice of the Preliminary status should exist.

System Effects

As a result of this activity, the invoice is printed on paper or on screen as selected. The status of the invoice is not changed.

Window

Outgoing Supplier Invoice

Related Window Descriptions

Outgoing Supplier Invoice

Procedure

To print an outgoing supplier invoice:

1. Open Outgoing Supplier Invoice window and use the Search or Populate function to find the required preliminary invoice.
2. Right-click and click Print Work Copy to print.