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PeopleSoft Print Instructions
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PeopleSoft Print Instructions
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Last modified
10/24/2012 3:41:31 PM
Creation date
10/12/2012 1:51:37 PM
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............._.._._._.__..._......---.._......_......_---.........._......................................_................................................................. ............................._. s>zt�( >'t "3 .xEill M g . . J.Tt:. "C %i(E;`. <br />Select your Print Range <br />� Eo P Ufey <br />0 <br />,— d <br />xo ,- D , ::: - a..Iw� P-eE,w,rxe. .LL cZ `— <br />r r. SpeclfieM r aecipiwMt <br />sw xd EOI Mrm aM Eui oorv+ !1.J <br />f Mx �x�eD <br />r BYI Cycle � Cusl D FMS��lu1R: <br />' Oae OM exMenf gM lyOM lM Ywt <br />r HSxpD ! 'BMSMwce <br />Fi:M anc vnn:l f ^M �i:.a ^.r <br />IW- JS : <br />Set Print Options to <br />`Print only <br />Unprinted Invoices' <br />Bills To Be <br />Processed Icon <br />Select the Range of <br />Invoices to Generate <br />1. Set your range selection (select one of the options below) <br />Invoice ID: Type the Invoice Number Range to be Finalized and <br />Printed. <br />Bill Type: Type in your Bill Type to Finalize and Print all invoices <br />with that Billy Type in a RDY status. <br />Bill Source: Type in your Bill Source (Your Initials) to Finalize <br />and Print all invoices with that Bill Source in a RDY status. <br />2. Click the Print Options Tab <br />3. Click the Box `ON' to Print Only Unprinted Invoices <br />4. Click the Save button <br />5. Go back to the Finalize and Print Tab <br />• <br />F A <br />:: <br />
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