You’re offline. This is a read only version of the page.
3,795
Could you please advise on how and what field to add into the SOP invoice modified report, so that whenever the invoice has been printed before, it show an indicator or marking in the printout. Note,if this Invoice is not yet posted.
(May be just like in POP, we can see a ^ mark in the PO if there is a change of field content)
Basically we would like to control re-invoicing/ multiple invoices send out, after item have already delivered.
*This post is locked for comments
I have the same question (0)Hi William.
You will see a field called Times Printed in the SOP Header file.
This is a counter of how many times the document was printed.
So anything greater than 1 is a Reprint.
Hope this helps
Share
Report
All responses (
Answers (
