HansaManuals Home   >> Standard ERP   >> Purchase Ledger   >> Purchase Invoice Register  

Previous   Next               Entire Chapter in Printable Form               Search  

This text refers to program version 4.0  

Printing Purchase Invoices

A Purchase Invoice can be printed, to facilitate approval or authorisation.

To print a Purchase Invoice, open it in a record window and click the Printer icon in the Button Bar. The Purchase Invoice must be saved before the latest modifications can be shown in the printed document. If you want to print to screen, click the Preview icon.

Alternatively, to print several Purchase Invoices at once, select 'Documents' from the File menu or click [Documents] in the Master Control panel and select 'Purchase Invoices' from the subsequent list.

Previous   Next   Top            Entire Chapter in Printable Form