Fixed footer cust order ackn
The content of this report is identical to the ARCCLIENT report except that the footers are fixed.
Refer to the documentation on the report ARCCLIENT - Customer acknowledgment.
If the printing is not carried out for any reason: printer failure, network issue, paper jam, etc. it is possible to relaunch it via the report ARCCLIENT92 - Re-printing customer acknowledgment
Prerequisites
Access to the report
This report can be accessed from the report menu of the group Sales - External documents.
It is also called by default from the following functions :
Sales > Inquiries > Orders > List of orders
Sales > Orders > Orders
List of criteria
|
Parameter |
Parameter title |
Type |
|---|---|---|
|
sitedeb |
Site range |
|
|
commandedeb |
Order number range |
|
|
avenantdeb |
Revision number range |
C |
|
clientdeb |
Customer range |
|
|
datedeb |
Date range |
D |
|
devdeb |
Currency code range |
|
|
typedeb |
Order type range |
|
|
categcomdeb |
Order category range (Local menu Normal, Loan, Direct invoice) |
|
|
etatcomdeb |
Order status range (Local menu Open, Closed) |
|
|
etatfacdeb |
Invoice status range (Local menu Not invoiced, Partly invoiced, Invoiced) |
|
|
etatlivdeb |
Delivery status range (Local menu Not delivered, Partly delivered, Delivered) |
|
|
datelivdeb |
Delivery date range |
D |
|
codimp |
Print code (Local menu Print, Reprint) |
|
|
logosoc |
Company logo (Local menu No, Yes) |
|
|
infosoc |
Company information (Local menu No, Yes) |
|
|
adrdesgau |
Ctry of destinat add on left |
A |
|
insertcoordexp |
Ctry insert forw ag add |
A |
Comments
The data is filtered by site according to the rights granted to the user on the function CONSCSO (List of orders).