This A/P Invoice report prints a list of the unposted invoices
with the transaction details.
The report can be printed for invoices entered by a single operator
or for all operators, and for a single batch or for all
batches.
The prompts are:
Uncheck this box to select a single batch for the report.
If auto-assign batch codes are used, enter the appropriate batch
number.
The report will print the invoices in the sequence in which they
were entered.
Note: The Batch code method is defined in the Company Miscellaneous Parameters.
Security
Operators can only print their own invoices, unless a password is
setup for the APVI10C module in Module
Passwords.
This is validated at the point of posting when the operator is
prompted if to for the Operator
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