Multiple copy mgmt/ext doc
Use this parameter to authorize printing multiple copies of customer invoice reports.
If set to Yes, you can specify the description used for each printed copy up to 5 copies. For more than 5 copies, the Additional copy description is used.
Note the following exceptions:
For Sales invoices: the number of copies is set from the printing template.
For A/P-A/R customer invoices: the number of copies is set in the Number of copies field when printing.
Level of localization/Global variable
This parameter is defined at the level Company.It belongs to Chapter TC (Common Data) and the Group RPT (Print-outs),The following parameters are also associated with this chapter and group :
- PRHDEST (Collaborative portal dest.)
No global variable is associated with it.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
MULCP : Multiple copy mgmt/ext doc