Reports > Module Sales > Report FACACC2 (Prepayment request) 

The content of this report is identical to the FACACC report except that the footers are fixed.

SEEREFERTTO Refer to the documentation on the report FACACC - Prepayment request.

SEEINFOIf the printing is not carried out for any reason: printer failure, network issue, paper jam, etc. it is possible to relaunch it via theFACACC92 - Prepayment request (re-print)report.

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

logosoc

Company logo (Local menu No, Yes)

M1

infosoc

Company information (Local menu No, Yes)

M1

adrdesgau

Ctry of destinat add on left

A

insertcoordexp

Ctry insert forw ag add

A

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).