Print ESR Invoices
Purpose
Allow the bulk printing of ESR Invoices.
Access
- Processes | Distributor | Print ESR Invoices
Process
Field | Explanation |
Not Printed | This allows the user to print all ESR Invoices that are not yet printed |
| Company | [F2] to highlight and |
Distributor | [F2] to highlight and |
Invoice Date | This allows the user to specify a date range for which the ESR Invoices are to be printed |
All the ESR Invoices which meet the report parameters entered will be displayed
From here they can be printed
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