Print Payment Notice (tdpur6420m200)

Use this session to print payment notice for applications for payment. A payment notice can be printed for the approved Applications for Payments.

You can use the Print Payment Notice button to print payment notice for applications for payment.

Note:

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 of data to print the payment notice.

Settings

Draft

If this check box is selected, a draft version of the payment notice is printed and the Execution Status of the Print Payment Notice activity cannot be set to Executed.

Include Printed

If this check box is selected, the Applications for Payments for which the Print Payment Notice activity is set to Executed, are printed.

Note: If this check box is cleared:

Applications for Payments without the Print Payment Notice activity cannot be printed.
Applications for Payments for which the Execution Status of the Print Payment Notice activity is set to Changed, Not Applicable, or Executed, are not printed.

Options

Print to predefined Device: If this check box is selected, the payment notice is printed in the predefined device.

Appendices

Notes: If this check box is selected, the external notes are printed in the appendix.