Manual emailing and printing

Some IDM documents are not automatically emailed and printed.

This table shows the location where you can manually email or print these documents:

Output document	Manual emailing	Manual printing	Location
Billing Invoice	✓	✓	Billing Manager > Manage Processing > Invoice
Contract Addendum	✓	X	Contract Manager > Manage Contracts > Contract record > Contract tab > Contract Versions
Contract Document	✓	X	Contract Manager > Manage Contracts > Contract record
Contract Redline Document	✓	X	Contract Manager > Manage Contracts > Contract record
Federal Financial Report	✓	✓	Financials Administrator > Global Ledger > Finance Enterprise Group > Structure Compare > Project Funding > External > Federal Grants > Federal Financial Reports tab
Intercompany Billing Invoice	✓	✓	Intercompany Billing Specialist > Manage Documents
Kitchen Order	✓		Kitchen Manager > Manage Kitchen Orders > Main > IDM Options
Payables Credit Memo/Chargeback	✓	✓	Payables Manager > Manage Invoices
Payables Debit Memo	✓	✓	Payables Manager > Manage Invoices
Payables Payment Output Check	X	✓	Payables Manager > Run Processes > Process Payments > Payment Output Files
Payables Payment Output Remittance Advice	✓	✓	Payables Manager > Run Processes > Process Payments > Payment Output Files
Payables Payment Output Wire Transfer	X	✓	Payables Manager > Run Processes > Process Payments > Payment Output Files
Project Invoice	✓	✓	Project Manager > My Project Contracts > Invoices
Project Invoice Reversal	✓	✓	Project Manager > My Project Contracts > Invoices
Receivable Invoice	✓	✓	Receivables Manager > Processing > Invoices
Receiving Delivery and Putaway	X	✓	Purchasing Manager > Manage Receiving > Receiving
Recipe	✓		Recipe Manager > Manage Recipe > Main > IDM Options
Sublease Billing Invoice	✓	✓	Lease Specialist > Subleases > Invoices
US1099 Form	✓	✓	Payables Manager > Run Processes > Process Tax Documents > US 1099 IDM Output