Sales Invoice List

Document path Reference Contents > Sales Dispatch > Sales Invoice List

Sales Invoice List

This window lists invoices, credit notes and dispatch notes having been selected in the Invoice or Credit Note Selection and Dispatch Note Selection window using the Show Listing button.

You can either use this to select a document or you can print many selected documents in one operation.

Field

Description

Invoice list

List of your select of documents. Double-click on an line to select it and close the window.

Invoices or Credit Notes

Select for Invoice or Credit Note printing.

Dispatch Notes

Select for Dispatch Note printing.

Print part extra texts

Check if you want extra sales text, if any, to be shown on printed document part line items.

Print SO header texts

Check if you want extra SO header texts, if any, to be shown on the printed document.

Consolidate part line items

Check if you want line items with the same part number to be consolidated into a single line on the printed document. Lines will be re-numbered. This only effects the printed output and not the stored data.

Button

Action

Select Un-printed

All un-printed documents will be selected in the list.

Print

Prints each of the documents selected in the list.

Tip TIP: Most reports are typically printed as a single print run for a range of documents. This may be inappropriate for some report destinations, which are, by default, HTML, PDF, Email where each document needs to be printind individually. You can generally override these default destinations with the optRepDestIndivid option that allows you to set a selection of destinations for which documents will be printed individually.

See also: -

Compiled in Program Version 3.10. Help data last modified 16 MAY 2008 05:58. Class wInvoiceList last modified 12 NOV 2010 03:23:41.

Document path Reference Contents > Sales Dispatch > Sales Invoice List