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  • Invoices Protocol - JURA074 - Proforma Invoicing of Services - P12

Index

Purpose

Use this routine to register the delivery protocols of the invoices created.

Previous Registers
To issue the protocol reports, first enter whether you wish to create them in Crystal or in FWMSPrinter. To do so, set parameter MV_JMODREL. If you choose Crystal, set parameter MV_JCRYSER as well, to indicate whether to process the report issue by the server or by the application client.

 

On the main page of the routine, find the following options:

 

You can access the following options in Other Actions.

Main Fields