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Procedure documentationDocument Printing

 

Use this function to print batches of documents according to your required selection criteria. You can choose whether to print the whole list or specific documents.

Procedure

  1. From the SAP Business One Main Menu, choose one of the following:

    • Start of the navigation path Financials Next navigation step Document Printing End of the navigation path

    • Start of the navigation path Sales – A/R Next navigation step Document Printing End of the navigation path

    • Start of the navigation path Purchasing – A/P Next navigation step Document Printing End of the navigation path

    • Start of the navigation path Banking Next navigation step Document Printing End of the navigation path

    • Start of the navigation path Inventory Next navigation step Document Printing End of the navigation path

    The Document Printing – Selection Criteria window appears.

    For more information about printing sales or purchasing documents, see Document Printing – Selection Criteria.

    For more information about printing checks for payment, see Document Printing – Selection Criteria: Checks for Payment.

  2. Enter the selection criteria and choose the OK button.

  3. In the Print Documents Window, select the documents you wish to print and choose the Print button.

Result

SAP Business One prints the desired document(s).

More Information

Printing in SAP Business One