Use this parameter to authorize printing multiple copies of customer invoice reports.

If set to Yes, you can specify the description used for each printed copy up to 5 copies. For more than 5 copies, the Additional copy description is used.

Note the following exceptions:

For Sales invoices: the number of copies is set from the printing template.

For A/P-A/R customer invoices: the number of copies is set in the Number of copies field when printing.

Level of localization/Global variable

This parameter is defined at the level Company. It belongs to Chapter TC (Common Data) and the Group RPT (Print-outs), The following parameters are also associated with this chapter and group :

  • PRHDEST (Collaborative portal dest.)

No global variable is associated with it.

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

  MULCP :  Multiple copy mgmt/ext doc

Comments

Reports concerned