Document Generation Wizard, Step 8: Summary Report 
Use this window to view the summary of target documents created per customer, as well as error and warning messages.
Summary Report
Displays messages in the following format: Target document name and number (target document numerator) – No. of base documents which have been consolidated: Number (base document numerator)
A/R Invoices No. 44 – 2 Sales Order(s) consolidate: 16, 17 End of the example. |
ExampleEither includes or excludes errors and warnings from the document generation wizard summary report. |
SAP Business One creates a different row for each target document.
If you choose Save Parameter Set & Execute in step 7, the following remark appears at the top of the message list: Your Parameter Set was Saved Successfully.
In case of failure, the following message appears: Your Parameter Set was not Saved.
If an approval procedure is required for the document, the following message appears: Draft document number X was created. Request for approval was sent.