You use this program to generate a report of the stationery format information you defined for Accounts Receivable discount notes.
The page layout required for the printing your discount debt and credit notes is defined using the AR Discount Notes Format program.
| Field | Description |
|---|---|
| Print method | There are different print methods that can be defined
for printing A/R discount notes. Indicate the document format for which you want to generate the report. This should be the document format you defined using the AR Discount Notes Format program. |
| Standard document | Select this to generate a report of the stationery format information you defined for A/R discount notes using standard document printing. |
| Word document |
Select this to generate a report of the stationery format information you defined for A/R discount notes using MS Word. |
| SRS document | Select this to generate a report of the stationery format information you defined for A/R discount notes 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).