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Datastream 7i prints only the invoice header, including a status indication, for canceled invoices. |
Follow these steps to print invoices.
Open the Print invoice form (WRINVS).
Choose one of the following options:
Print a single invoice—Click , for Invoice, to select the invoice to print.
Print invoices for a customer—Click , for Customer, to select the customer for which to print invoices.
Print an invoice for a single work order—Click , for Work order, to select the work order for which to print an invoice.
Click on the reports toolbar. Datastream 7i updates the invoice status from R (Ready for printing) to I (Invoiced) and then prints the report.
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The Combined processing for single WO form (WBJOIN) must be run directly to the printer in order to perform the proper database updates. |