Print Supplier Bill of Exchange

Explanation

Use this activity to print a supplier Bill of Exchange. The Bill including a specification of included invoices, is printed.

Prerequisites

This activity requires that the actual Supplier Bill of Exchange has been entered and saved.

System Effects

The status of the Bill will be changed to Printed, but does not cause any other system effects.

Window

Supplier Bills of Exchange

Related Window Descriptions

Supplier Bills of Exchange

Procedure

To Print a Bill of Exchange:

1. Open Supplier Bills of Exchange.
2. Populate or query for the Bill of Exchange you want to print.
3. Select the Bill of Exchange and use the right mouse button function Print Bill of Exchange.
4. Specify your requirements in the Report Print window. You can preview the report.
5. Press OK to print the report.