Print Balance ID Report

Explanation

Use this function to print out a report of a selected balance ID.

Prerequisites

The shop order requisition must have been balanced.

System Effects

As a result of this activity, a balance ID report is printed.

Window

Batch Balancing

Related Window Descriptions

Batch Balancing

Procedure

1. Select the requisition with the balance ID to be printed in the Requisition No list box.
2. Select Balance ID Report by using the right mouse button.
3. In the Report Print dialog box, you can choose whether you want to preview the report.
4. To print the report without previewing, click OK.