Fixed footer cust order ackn
The content of this report is identical to the ARCCLIENT report except that the footers are fixed.
Refer to the documentation on the report ARCCLIENT - Customer acknowledgment.
If the printing is not carried out for any reason: printer failure, network issue, paper jam, etc. it is possible to relaunch it via the reportARCCLIENT92 - Re-printing customer acknowledgment
Prerequisites
Access to the report
This report can be accessed from the report menu of the group Sales - External documents.
It is also called by default from the following functions :
Sales > Inquiries > Orders > List of orders
Sales > Orders > Orders
List of criteria
Parameter | Parameter title | Type |
|---|---|---|
sitedeb | Site range | |
commandedeb | Order number range | |
avenantdeb | Revision number range | C |
clientdeb | Customer range | |
datedeb | Date range | D |
devdeb | Currency code range | |
typedeb | Order type range | |
categcomdeb | Order category range (Local menu Normal, Loan, Direct invoice) | |
etatcomdeb | Order status range (Local menu Open, Closed) | |
etatfacdeb | Invoice status range (Local menu Not invoiced, Partly invoiced, Invoiced) | |
etatlivdeb | Delivery status range (Local menu Not delivered, Partly delivered, Delivered) | |
datelivdeb | Delivery date range | D |
codimp | Print code (Local menu Print, Reprint) | |
logosoc | Company logo (Local menu No, Yes) | |
infosoc | Company information (Local menu No, Yes) | |
adrdesgau | Ctry of destinat add on left | A |
insertcoordexp | Ctry insert forw ag add | A |
Comments
The data is filtered by site according to the rights granted to the user on the function CONSCSO (List of orders).