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ERP Software Blog | SAP Blogs | MS Dynamics 365 Blogs

Document Printing – filter by Business Partner

By Mark Burt

A customer requests copies of their open AR invoices for a date range.  Instead of going to the BP’s account balance screen, drilling down on each open AR invoice and printing individually navigate to Document Printing in the Sales – A/R menu. 

 

However there are no selection criteria for business partners.Document_printing_1.png

 

The list shows all business partners.Document_printing_2.png

 

When the list of documents is displayed use the Filter icon to narrow the selection.

Document_printing_3.png

 Document_printing_4.png

Highlight the AR invoices to print and tick the Print button.

 Document_printing_5.png

For more information, please contact Mark Burt at D1 Technologies at (803) 740-5008.

Topics: SAP All-in-One, SAP Business One

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