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Introduction

This screen is used for printing or reprinting of debit and credit memos. There are multiple different selection options to select DR and/or CRs and only the laser printer lets you define the copy types.

This is also the only option that can be used to Send Debit and Credit memos via email.

 

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Where Is It Found

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Feature Overview & Examples

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Print batches entered by: This field is used to print batches entered by a single user.

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Date range for re-print: Enter the date range when re-printing.

Form types: If using  , choose your form here.

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using Form Type (FTT) choose your form here.

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** Please note that when using any of the three below options the fields in the box above are ignored.**

Customers: Optional - Enter the customer number for the DR/CR you want to print.

Days past due: Optional - Use when requesting only DR/CR past due.

DR/CR numbers to re-print: Optional - Enter DR/CR numbers to print individually or up to 14 at a time.

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Printed DR/CR memo Delivery: Choose your method of delivery. View will generate the results on your screen, Print will autoprint your results, Discard will delete your results (used if you are auto emailing and do not want the results page, not recommended), Inbox=AmsUser will put the results in your or the user you want to send it tos AMS inbox, Email=Address will auto email the results.

Register Delivery: Same options as above for Dr/CR delivery.

Laser copy types (Y/N): Up to 6 optional copy types you can define.

Customer copies according to the electronic delivery rules?: If using the email option this should be set to Y, otherwise always set to N.

Electronic Delivery Overrides: Optional subject for emails and optional body text.