Direct Printing via Intervals

1. In the left portion of the window you enter Order number, Customer code, Actual delivery period, Customer category or Currency.
2. Click on the Print button under the Window functions.
3. A form check is always made after printout. The printed invoices can now be approved and updated to status 9 (Invoiced). You can also cancel the printout in case you have a paper jam in your printer etc.

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