Print Application
Explanation
Use this activity to print an application for a payment. Once an application
has been prepared, valuated, and approved, it is time to send it to the customer
for certification or invoicing. Printing the application can be done at any time,
regardless of the status of the application.
Prerequisites
N/A
System Effects
Application is printed
Window
Applications
for Payment
Application
for Payment
Related Window Descriptions
Applications for Payment
Application for Payment
Procedure
- Query for the application to be printed, in the
Application For Payment
window or the Overview
- Application for Payment window.
- Right-click and then click Print Application.
The Order Reports
window opens.
- Verify that the details are correct.
- Click OK.
Submit Application/Certify Application
- Follow the procedure in the Submit Application or Certify Application activities.
- Make sure that the Print Application check box is selected in the
Submit and
Certify Application dialog boxes respectively.
- Click OK.