You use this program to generate a report of the stationery format information you defined for your Accounts Receivable permanent entry invoices.
The page layout required for the printing of your permanent entry invoices is defined using the AR Permanent Entries Format program.
| Field | Description |
|---|---|
| Print method | There are different print methods that can be defined
for printing A/R permanent entry invoices. Indicate the document format for which you want to generate the report. This should be the document format you defined using the AR Permanent Entries Format program. |
| Standard document | Select this to generate a report of the stationery format information you defined for A/R permanent entry invoices using standard document printing. |
| Word document |
Select this to generate a report of the stationery format information you defined for A/R permanent entry invoices using MS Word. |
| SRS document | Select this to generate a report of the stationery format information you defined for A/R permanent entry invoices using SYSPRO Reporting Services. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).