Reports > Module Sales > Report SBONFAC9 (Reprint customer invoice) 

The conditions of use of this report are specific:

This report can be used to re-print the report SBONFAC - Customer invoice 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 be specified:

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

SEEWARNING The printing of a invoice using this report does not update the "Printed" indicator on the invoice.

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 > Invoices

List of criteria

Parameter

Parameter title

Type

numedt

Query to reprint no.

L

seqedt

Sequence

L

usr

User

AUS

etat

Report name

A

duplicata

Duplicate (Local menu No, Yes)

M1

Comments

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