Print Payment Payless Notice (tdpur6420m100)
Use this session to print the payless notices related to Applications for
Payment. A payless notice can be printed for AFPs with status:
- Assessed
- Approved
- Released
Note:
- Only AFPs for which an AFP line exists with a Payless quantity or amount, are printed.
- You can access this session only if the Services Procurement field is set to Active or In Preparation in the Implemented Software Components (tccom0100s000) session.
- This session can be accessed only if the Services Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
Field Information
- Selection Range
- Use the fields in the Selection Range group box to specify the range for printing the payless notices related to Applications for Payment.
- Settings
-
- Draft
- If this check box is selected, only the draft version is printed.
- Include Printed
- If this check box is selected, the previously printed payment payless notices are also printed.
- Only Payless Lines
- If this check box is selected, only the payless lines are printed.
- Options
-
- Print to predefined Device
- If this check box is selected, the payment payless notice is printed to the predefined device.
- Appendices
-
- Notes
- If this check box is selected, the external notes that are printed in an appendix.