Feature - Allow Print One Invoice to Print Duplicate Invoices for Order Not Posted
Version: 8.5 and Up
This feature provides a function to re-print
an invoice that’s not posted. This is useful if the user needs an extra copy and doesn't want
to use the copy machine, or maybe the copy is smeared, lost, or there’s a printer
issue. This feature will allow the user to generate a copy of the invoice without changing the database in
anyway, including the invoice number.
(1) The Print Duplicate
Invoices application now has two menu options:
a. Print Posted Duplicate Invoices – this is the original function to print an invoice from invoice history
b. Print Unposted Duplicate Invoices – this new function will run the print one invoice application
(2) The Print One Invoice application will support two modes:
a. The regular Print Invoice function
b. The new Print Duplicate Invoice function
When an unposted order is chosen, the Print Duplicate Invoice option is available. The invoice number is also displayed on the screen with the other order information. When this invoice is printed, it will retain the original invoice number and invoice date.
Programs Modified: CPINVPRT.PL, CP03S2, CP03S2A, CP1725S, CPONEINV, XCP0106
CLS