Print Payment Acknowledgement (tdpur6420m000)

Use this session to print the payment acknowledgement notices 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 to approve the application for payment.

Settings

Draft: If this check box is selected, the print payment notice draft is created.
Include Acknowledged: If this check box is selected, the acknowledgment is printed in the payment notice.
Include Canceled: If this check box is selected, the cancelled AFPs are printed in the payment notice.

Options

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

Appendices

Additional Information: If this check box is selected, the application prints the additional information available for the Subcontracting Procurement Order and order lines, in an appendix.
Notes: If this check box is selected, the application prints the notes in an appendix.