Reports > Module Sales > Report SBONFACP9 (Reprint customer invoice) 

The conditions of use of this report are specific:

It is used to re-print the report SBONFACP - Customer invoice portrait 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 the invoice using this report does not update the "Printed" indicator on the invoice.

Prerequisites

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

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 CONSCSI (List of invoices).