Sales Dispatch: Sales Invoice List

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.

Select Un-printed

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

Print

Prints each of the documents selected in the list.

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 printed 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.

• Invoice or Credit Note Selection and Dispatch Note Selection