Reports > Module Sales > Report SBONFACP92PI (Reprint customer invoice) 

The conditions of use of this report are specific:

This report can be used to re-print the report SBONFACP2PI - Customer invoice portrait preprinted 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 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

infosoc

Company information (Local menu No, Yes)

M1

logosoc

Company logo (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).