Process
- Customer Number
Enter 1 to include the customer number from the supplier bank account in the F04572OW table.
- Remark
Enter 1 to include the remark from the voucher in the F04572OW table. The invoice number is always included.
- Paid Amount
Enter 1 to include the paid amount for each voucher in the F04572OW table.
- Require Customer Name
Enter 1 if the customer name and address are required.
- Mode
Enter 1 to run in final mode.
- Duplicate
Enter 1 if this is a duplicate run.