Procedures

1. In Table of Product Codes - LCP - P11, the description screen of the routine is displayed.
2. Click Parameters.
3. Note the following parameters:
Start Date?

It must indicate the start date of transactions for printing.

End Date?

It must indicate the end date of transactions for printing.

Start Page?

It must indicate the start page of transactions for printing.

Final page?

It must indicate the end page of transactions for printing.

Initial product?

It must indicate the start product code for printing.

Final product?

It must indicate the end product code for printing.

Select branch?

It indicates whether the user selects the branches to be printed.

 

4. Confirm.