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Juhend HansaWorld Enterprise'i versioonile 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.

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