You use this program to generate up to 9999 labels for each supplier selected.
Field | Description |
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Label sequence |
Indicate the sequence in which you want to print the supplier labels. The available sequences are:
|
Supplier selection | Indicate the supplier(s) for which you want to generate the labels. |
Define Supplier list up to 100 |
Select this to enter a list of up to 100 suppliers for which you want to generate labels. This only applies when you select a List of suppliers. |
Labels to print | This option enables you to define the number of labels to print for each supplier. |
Labels per supplier | This indicates the number of labels that must be generated for each supplier. |
1099 Tax year |
This applies only if your nationality code is defined as USA (System Setup). Indicate whether you want to print 1099 labels for the current year or for the previous year. |
Current | Select this to generate 1099 labels for the current year. |
Previous | Select this to generate 1099 labels for the previous year. |
Supplier class selection | Indicate the supplier class(es) for which you want to generate the labels. |
Selection | Description |
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Bank selection | Indicate the supplier bank(s) for which you want to generate the labels. |
Branch selection | Indicate the supplier branch(es) for which you want to generate the labels. |
Geographic area selection | Indicate the supplier geographic area(s) for which you want to generate the labels. |
Currency selection | Indicate the supplier currency(ies) for which you want to generate the labels. |
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).