Sunday, June 16, 2019

Print Vendor Bill/ Vendor Bill Credit

Scenario:

        User needs to print Vendor Bill / VendorBill Credit in instances where the original transaction is missing, need tosend a copy of the bill to their other departments, etc.

 

Enhancement#23009 – Request for the ability to printVendor Bills
Enhancement#37924
-Request for the ability to print VendorBill Credits

 

AlternateSolutions:

 

Option1:

        Navigate to Transactions> Payables > Enter Bills / Enter Vendor Credits > List

        Click the Vendor Bill /Vendor Credit that will be printed

        Get a screenshot(s) of the whole transaction

        Print the screenshot(s)

 

Option 2:

        Use the browser's Print Option

        Example for Internet Explorer > navigate to File > click Print

3 comments:

  1. This is not a development solution

    ReplyDelete
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