Reports > Module Sales > Report FACACC (Prepayment request) 

This report is used to print a prepayment request for a customer or a prospect.


SEEINFOIf the printing is not carried out for various reasons (printer failure, network issue, paper jam, etc.), it is possible to relaunch itvia theFACACC9 - Prepayment request (re-print).

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 > Invoices > Issue prepayments

List of criteria

Parameter

Parameter title

Type

datrefdeb

Reference date

D

numdeb

Order no. range

SOH

clientdeb

Customer range

BPC

sitedeb

Site range

FCY

impselections

Print selections (Local menu No, Yes)

M1

Comments

The data is filtered by site according to the rights granted to the user on the function RPT12 (Print/group/sales).