Using the print control functionality you can standardize and thereby control the layout/information of the following external documents:
- Sales order confirmation
- Invoice
The documents valid and active for print control are controlled by preloaded YES/NO codes in the Work with documents file.
You create different print control codes in the Work with business partner print control file, link the applicable documents from the Work with documents file and select the information that you want included on the printout. You then attach the print control code to a Business partner on the Basic data panel of the Work with business partners file.
The following information can be controlled by the print control code:
Information controlled by print control code | Requirements/To do |
---|---|
Contact information printed in the header of the document (i.e. fax number, phone number and/or email address. This information is the contact information for the handler. | The following must already exist in the system:
In order for this information to be included on the printout you must do/define the following:
|
Sorting and summary of document details. Only available for the Invoice document. | N/A |
Compression of header information on all pages after page 1. | N/A |
Information printed in the footer of the document. | This “company-related” information is retrieved from Work with companies, activated in the Work with fields for footer file and linked to the document in the Work with business partner print control file. |