Reports > Module Sales > Report ARCCLIENT9 (Reprint cust order acknow) 

The conditions of use of this report are specific:

This report can be used to re-print the report ARCCLIENT - ARCCLIENT customer when the previous printing has failed for several reasons: printer failure, network issue, paper jam, etc.
This print is relaunched using the content saved in the AREPORTM table: the report is printed as it should have been edited.

The following parameters must specified:

  • The no. of the query to be re-printed

SEEWARNING The printing of an acknowledgment using this report does not update the "Printed" indicator on the packing slip.

Prerequisites

List of criteria

Parameter

Parameter title

Type

datedeb

Date range

D

devdeb

Currency code range

CUR

datelivdeb

Delivery date range

D

numedt

Query to reprint no.

L

usr

User

AUS

etat

Report name

A

logosoc

Company logo (Local menu No, Yes)

M1

fcycpynam

Financial site (Local menu No, Yes)

M1

Comments

The data is filtered by site according to the rights granted to the user on the function CONSCSO (List of orders).