Output Receipt for plural invoice.
Basic Operation
- Specify the items and click Search button. (Refer to the next page)
|
Item |
Explanation |
Input |
Remarks |
|
Company |
Select a company code. User's company is displayed by default. |
Mandatory |
|
|
Doc No. |
Specify the doc no. |
Optional |
|
|
Posting Date |
Specify the posting date. |
Optional |
|
|
Doc Date |
Specify the doc date. |
Optional |
|
|
Doc Type |
Specify the doc type. |
Optional |
|
|
Biz Partner Category |
Specify the biz partner category. |
Optional |
|
|
Biz Partner |
Specify biz partner. |
Optional |
|
|
Number of Copies |
Specify the number of copies. |
Optional |
|
|
Title |
Enter a title. |
Optional |
|
|
Invoice Date |
Select either "Doc Date" or "Posting Date". |
Mandatory |
|
|
Language |
Specify the language. |
Mandatory |
|
Item |
Explanation |
Input |
Remarks |
|
Print Memo |
Check to print the memo. |
Optional |
|
|
Memo |
If you check the print memo, enter it. |
Optional |
- Select the document to output and click Export button. (Refer to the following)
＜Example, Format Report1 Authorized signature only＞
|
Item |
Explanation |
Input |
Remarks |
|
Output |
Select either "PDF" or "Excel". |
Mandatory |
|
|
Format |
Select either "Report1" or "Report2 (Tax Invoice)". |
Mandatory |
|
|
Show header on every page |
Check to display the header on every page. |
Optional |
|
|
Footer contents |
Select either "Authorized signature only" or "With payment details". |
Mandatory |
＜PDF＞
＜Excel＞
＜Example, Format Report1 With payment details＞
＜PDF＞
＜Excel＞
＜Example, Format Report2 （Tax Invoice）＞
|
Item |
Explanation |
Input |
Remarks |
|
Output |
Select either "PDF" or "Excel". |
Mandatory |
|
|
Format |
Select either "Report1" or "Report2 (Tax Invoice)". |
Mandatory |
|
|
Show header on every page |
Check to display the header on every page. |
Optional |
|
|
Show amount including VAT |
Check to display the amount including VAT. |
Optional |
＜PDF＞
＜Excel＞
＜PDF＞
＜Excel＞
EOF