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