1. SCM (Supply Chain Management)
  2. Vendors, Purchasing, and Receiving
  3. Vendors
  4. Vendor Bills
  5. Vendor Bill Printing
  6. Printing a Single Bill

Printing a Single Bill

Follow this procedure to print a single bill.

To print a single bill:

  1. Go to Transactions > Payables > Enter Bills > List.

  2. Click View next to the bill you want to print.

    Note:

    To print the bill directly from the list, click Print next to the bill you want to print.

  3. On the bill record, point to the print icon.

  4. From the print list, select Print.

    • If your preferences are set to print to PDF, a preview of your bill opens in Adobe Reader.

    • If your preferences are set to print to HTML, a preview of your bill opens in your browser in HTML format.

  5. To print your bill:

    • When printing from PDF, click the Print button in Adobe Reader.

    • When printing from HTML, select the option to print the page from your browser.

      Note:

      The procedure to print from HTML might vary depending on your browser.

  6. Click Print.

Related Topics

General Notices