Printing Electronic Invoicing Reports

Printing the Electronic Invoice Detail Report

To print this report, you must first catalog it in the (LS) screen.

1. In the (S) screen, enter the number of the report in the Selector field. Press Enter.

2. At the Do You Wish To Change All prompt, type E to print the report without making changes.
   
   Type P to make changes to the print line. See Changing the P/O Print Line.
   
   Type A to make changes to the body of the report. See Changing the Body of a P/O Report.

See also:

Printing the Electronic Invoice A/P Report

Printing the Electronic Invoice Exceptions Report

Printing the Electronic Invoice Posted Report