Search Form

The Search Form in this procedure consists of two portions. In the left portion you can select the invoice bases by Order number, Customer code, Delivery note number, Actual delivery period, Customer category, Currency or Customer's order number.

The available printout settings are: Type of form, Printout date, Copies, Internal invoice, Only final delivered, E-invoice, Export customs data (supplement) and Factoring export (supplement).

You can use one of the two printout methods when printing invoices:

1. Preliminary Selection
2. Direct Printing via Intervals

When you select one of these methods, the right portion of the Search Form will open. Depending on which method you use, you can here see which invoice bases that will be printed. The left portion of the window is no longer active in this mode.

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