Document information

Documents that are attached in 'CO Type. Connect Documents' (OIS011) for the specific customer order type used for the specific customer order, and can be printed, are displayed in the dialog box. This information is retrieved using API OIS100MI.LstDocument. These documents are the order confirmation, the payment document and the quotation.

You can remove documents using the DELETE button . This button is not available for the payment document. The number of copies can be changed by changing the number in the No. of copies column. A check box is available to control which document to print.