The LETTRETRTBLANC reportis used to print draft letters for suppliers, including the full draft at the bottom of the document, as well as the payment information.
Parameter | Parameter title | Type |
---|---|---|
societe | Company | |
sitedeb | Site range | |
bank | Bank | |
datedeb | Date range | D |
lotdeb | Lot range | VCR |
regdeb | Payment range | |
numedt | Query to reprint no. | L |
bordeb | Range of remittances | |
adrdesgau | Ctry of destinat add on left | A |
insertcoordexp | Ctry insert forw ag add | A |
The data is filtered by site according to the rights granted to the user on the function GESPAY (Payments).
Use the two report launching parameters below to specify:
The sender's address is printed above the recipient's (according to the recipient's address setup (left or right) if the country code is entered in the Ctry insert forw ag add field.
The sender's address is recalled in the screen.
The LETTRETRTBLANC reportis used to print the draft letters for the suppliers with the note P/R displayed at the bottom of the document, as well as the payment information.
On each letter, the report displays in the header:
In the body of the letter, the LETTRETRTBLANC report includes:
At the bottom of the page, the LETTRETRTBLANC report displays the draft and: