FI-SD - Raghav - Deepak - 2016-03-01 - 24193 - Service Request - Invoice printing for documentation - (Jeffrey Mau by 2016-03-02) #hold #SDSupportForms #US #SDSupportBilling

2016-03-02 - 24193 - Service Request - Invoice printing for documentation

Problem Summary

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Invoice printing for documentation

Admin Info

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Purpose	Invoice printing for documentation
Requested by	Jeffrey Mau
Issue Date	03-01-2016
Resolved by	Raghav/Deepak
Resolved Date	03-02-2016
Document Status	Hold

Detailed Problem Description

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Credit department requires the invoice copy for documentation purpose.

Solution Analysis and Recommendations

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As per the observation to reissue the invoice print in VF31 it will only reissue same as output method available in invoice, so if the invoice set up is as email to send customer then it does not print and send email again to the customer.
option 1 - If there are only few invoices user can manually change the output type in the invoice and print immediately
option 2 - If there are bulk invoices to print then we can develop a custom program

Resolution

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Client has decided to go for OPTION 1 to print manually which may take 10 to 12 minuets for 20 invoices issue was resolved.

Release Information

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Provide link here to Release Notes if Technical Objects were changed