CONTENT
01. OVERVIEW
This menu option allows you to print the queries performed.
02. PROCEDURE
To print the customers query:
- In Customers Query, select the customer and the Print option.
The system presents the routine parameters screen.
2. Enter the parameters and confirm.
The print configuration screen is opened.
3. Configure the print options and confirm.
Notes
- From 2/5/2021, a new question was created in the report: Print due date? With options Due Date or Actual Due Date (default). That way, printing the customer position query report will print only one of the columns, according to the option selected in the parameter.
- Printing the report using routine FINC010 presents some limitations in the field sizes and their respective information. The data can exceed the print sheet. There will not be a maintenance for this type of request.
- Use report FINR340 (Customer position), which is customizable and also available at the portal.
The From value column referring to the decrease value in the Received Bills section is composed of the sum of the Decrease Value plus the Financial Discount.
03. SEE ALSO
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas