The Reprint Invoice Button can be used to produce an invoice copy for the invoice that is selected in the Shipping Utilities program. When the Print Invoice Button is pressed, the system verifies that a valid invoice number has been selected, and that the invoice type is DI,OI, or IN. If the invoice number does not exist, or if the invoice is not a type DI,OI, or IN invoice, an error message is displayed by the program.
If the selected invoice exists and if the invoice type is valid, the system checks the customer specified in the invoice to see if a customer specific print routine has been defined for the company. If a company specific invoice print routine has been defined for the customer in the Longcode file, the custom print routine is used to print the invoice. If no customer specific routine has been defined for the customer, the system uses the standard invoice print routine to print the invoice.
The selected invoice will be sent to the printer that has been defined for the invoice form, or it will be output to display, based on the 248 Policy LLP-INV.