Report Parameters (Uniform Invoice Attachment Report)


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Report Parameters (Uniform Invoice Attachment Report)

Enter the following parameters to specify the desired reporting options.

In this parameter
Enter
Miscellaneous Flag
Yes if you are printing a miscellaneous Uniform Invoice. No if you are not.
Uniform Invoice Number
The Uniform Invoice number or Sales Receipt that you need to print the attachment for.

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In this parameter	Enter
Miscellaneous Flag	Yes if you are printing a miscellaneous Uniform Invoice. No if you are not.
Uniform Invoice Number	The Uniform Invoice number or Sales Receipt that you need to print the attachment for.