Reports > Module Sales > Report SBONFACP92 (Reprint customer invoice) 

The conditions of use of this report are specific:

This report can be used to re-print the report SBONFACP2 - Customer invoice fixed footer 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 customer invoice using this report does not update the "Printed" indicator on the invoice.

Prerequisites

List of criteria

Parameter

Parameter title

Type

numedt

Query no.

L

seqedt

Sequence

L

usr

User

AUS

etat

Report name

A

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

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).