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