Sales Reprint Invoice

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Sales - Reprint Invoice

This option enables you to view or reprint an exact copy of an original invoice, batched invoice or consignment transfer docket. You can also view or reprint a supply chain order (2.8 feature). You can reprint these documents at any time.

Technical Tip

If required, you can enable users to edit non-financial data – such as order number and delivery options – while they are reprinting invoices. To do this, you need to select Yes in the Edit Non Financial Data field on the User File Update screen – Main tab (refer to "Maintenance - Edit UserIDs - 1. Main").

Reference

For more information about batched invoices, refer to "Invoice Creation - File - Batch Print" and "Sales - Print Batched Invoices and Credits".
For more information about consignment transfers, refer to "Invoice Creation - File - Post Consignment Transfer".
For more information about supply chain orders, refer to "Edit - Program - Supply Chain Config (v2.8)".