![]() ![]() Select a binding type from the settings options or from the Layout menu. Two-sided printing (duplexing): Turn on the Double-sided or Two-Sided setting. Print quality: From the Quality or Print Quality menu or slider, select Best, Normal, or Draft. The setting might also be available in the File > Page Setup > Paper Size menu. Paper size: Select the paper from the Paper Size menu on the main dialog if present, or click Paper Handling, select Scale to fit paper size, and then select the paper in the Destination Paper Size menu.Ĭustom paper size: Click Manage Custom Sizes in the Paper Size menu, if available. Paper type (photo, plain, specialty): Select the paper type in Media & Quality to ensure the printer properly applies the ink to the paper you loaded in the printer. The Presets menu also includes color and black and white options. After the system prints the 1035 invoice and, if you have indicated that you want the system run the 1034 invoice, the system prints the 1034 invoice based on the standard government form.Color or black and white: Enable or turn off Print in Color or Black & White. After the system creates all of the records in the F52G90 table, the system loops through these records to print the 1035 invoice. The associated invoice style determines the order and summarization of the records that the system writes to the F52G90 table. ![]() As the system loops through these tables, it creates records in the Invoice Printing Work table (F52G90) that are based on information that you set up in the associated invoice style. When the system begins the invoice printing process for a particular invoice, the system loops through the current and prior invoice detail transactions in the Billing Detail Workfile table (F4812) and Billing History tables (F4812H). When you run the R52G507 program, the system reviews the F52G80, F52G81, F52G82, F52G86, and F52G88 tables to determine which print styles are attached to each contract and the order in which to print these sections. This table lists the programs and describes how the processing options determine which forms print:įigure 17-1 Invoice Printing process flowĭescription of "Figure 17-1 Invoice Printing process flow" You use processing options for three separate programs to indicate which programs you want to run. government contract, you might need to run the R52G507 program, the R52G508 program, and the Voucher ACRN Information program (R52G509). If you are printing an invoice for a U.S. Government 1035 Inv (R52G507) program and print an invoice using the styles that you have set up. If you are printing an invoice for a commercial contract, you might run only the Print U.S. ![]() Voucher ACRN Information (R52G509): Prints a report listing each accounting classification reference code (ACRN) that is associated with the contract, along with the funded amount for the contract, amount for the invoice, and the cumulative amount and balance remaining for the ACRN. Form 1034, which is a cover sheet that is printed on preprinted forms. Government 1035 Inv (R52G507): Prints invoices using the styles that you have set up. These are the three programs and the forms that they create: When you print invoices, the system can run up to three print programs, each of which generates its own form. 17.1 Understanding Printing Invoices for JD Edwards EnterpriseOne PGCA Contracts ![]()
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