Printing Electronic Invoicing Reports
Printing the Electronic Invoice Posted Report
When you finish posting electronic invoice exceptions, you must print the electronic Invoice Posted Report. It shows invoices that have been posted. This report must be printed before releasing batches.
To print this report, you must first catalog it in the (LS) screen.
In the (S) screen, enter the number of the report in the Selector field. Press Enter.
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