Search HansaManuals.com HansaManuals Home >> Standard ERP >> Customers, Suppliers and Contact Persons >> Forms/Documents Предыдущая Следующая Вариант всей главы для печати Поиск Данный текст относится к версии программы 4.0 Introduction to Customer Documents Customer documents can be printed from the Sales Ledger. Use the Modules menu to ensure you are in the Sales Ledger and then select 'Documents' from the File menu or click [Documents] in the Master Control panel. Then, double-click the appropriate item in the list. A specification window will then appear, where you can decide the Customers for which documents are to be printed. Click [Run] to print the documents.It is often possible to report on a selection range, such as a range of Customers. To do this, enter the lowest and highest values of the range, separated by a colon. For example, to report on Customers 001 to 010, enter "001:010" in the Customer field. Depending on the field, the sort used might be alpha or numeric. In the case of an alpha sort, a range of 1:2 would also include 100, 10109, etc. To determine which Form is printed, follow this procedure (when Hansa is supplied, a sample Form will be printed):
Предыдущая Следующая Наверх Вариант всей главы для печати |