Contract Invoice Print (SRP530)

Use this program to print and reprint invoices related to contracts. The printed invoices include all pertinent header and line-item information, addresses and totals.

Use the following fields to print contract invoices:

1. Alignment

Indicate whether to print the alignment pattern. Enter (CR) defaults to No.

2. Print/Reprint

Indicate whether documents are to be Printed or Reprinted. If a document has been printed once, it can only be reprinted. Enter (CR) defaults to P.

3. Branch

Enter the branch number to print. Press F3 to select all branches.

4. Invoice

Enter the document number to print/reprint. The entry must be a valid document number. If printing, Enter (CR) defaults to all invoices in the ready to be printed file. If reprinting, Enter (CR) defaults to all invoices in the reprint file.