By Image
Image: PostPrint (6 variations)
Used by Recurring Item Jnl. (286) and 58 other pages
Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Post and Print
Used by Purchase Credit Memo (52) and 2 other pages
Finalize and print the document or journal. The values and quantities are posted to the related accounts.
Post and Print
Used by Purchase Credit Memos (9309)
and Purchase Return Order List (9311)
and Purchase Return Order List (9311)
Finalize print the document or journal. The values and quantities are posted to the related accounts.
Post and Print
Used by Warehouse Receipt (5768)
and Warehouse Receipts (7332)
and Warehouse Receipts (7332)
Post the items as received and print the put-away document.
Post and Print Put-away
Used by Physical Inventory Order (5875)
Update the involved item ledger entries with the counted inventory and print the Phys. Inventory Order Difference List report, which shows counted quantities compared to expected as negative or positive differences.
Post and Print
Used by Cost Journal (1108)
Post or print information in the journal to the related cost register, such as pure cost entries, internal charges between cost centers, manual allocations, and corrective entries between cost types, cost centers, and cost objects.
Post and Print