Procedures
| 1. | In List of Interstate Operations - LP1 - Template P13, the routine's descriptive screen is displayed. |
| 2. | Click Parameters. |
| 3. | Note the following parameters: |
| • | Start Date? |
It indicates the report processing start date.
| • | End Date? |
It indicates the report processing end date.
| • | Invoice from? |
It indicates the initial invoice to be printed.
| • | Invoice to? |
It indicates the final invoice to be printed.
| • | Start Page? |
It indicates the starting page number.
| • | Select Branches? |
If Yes, a new screen is open for defining which branches are to be considered to issue the report. Otherwise, only transactions referring to the current branch are printed.
| 4. | Confirm. |