| Print Receipts (tdpur4431m000) |  |
| Use this session to print receipts. You can print the amounts either expressed in the home currency or in the order currency. If you click the print button, the following choice is offered: By order number By item By receipt number By supplier By invoice number The report by invoice number (5th report) differs in content from the other reports. The data printed on each receipt line contains: The amount to be invoiced The corresponding order line discount amount The order discount amount The net amount. The session prints the subtotals for the above amounts after each order line and order. An overall total is printed at the end of the report. In this way, the user is informed about all the amounts that must still be invoiced. Related topics To use From and To fields
Fields | Description
Quantities Printed In | Select the unit in which you want to print the receipt quantities. Allowed values You can print the quantities in: The purchase unit. The inventory unit.
Order Currency | If this check box is selected, the amounts are printed in the order currency. If this check box is cleared, the amounts are printed in the home currency. If you print the amounts in the home currency, the session can add up amounts from orders with different currencies.
Commands | Description
Print | Choose Print to generate a report based on the selected ranges.