Print by Date Interval

[About Supplier Invoice Enclosure] [Enter and Post Supplier Invoice] [Follow - up and Analysis, Supplier Invoice]

Usage

Use this dialog box to print supplier invoice enclosures that belong to a specified date interval. Once you have specified a date interval by entering appropriate values in the From and To fields, invoice enclosures that have been printed and/or invoice enclosures that are already printed can be printed for the supplier invoices of which the invoice date falls within the specified date interval. The reprint option should generate a printout identical to the original printout. When you reprint the invoices, each invoice will be displayed on a separate page. 

Activity Diagrams

Arrival Entry Supplier Invoice
Queries Supplier Invoice Control

Activities

Print Invoice Enclosure - EU Taxes
Reprint Invoice Enclosure