This activity is used to print a work copy for outgoing supplier invoices. The purpose of the activity is to get a printout of the invoice with the invoice ID created from it's preliminary series ID and number series. As long as the invoice is not printed, you can change its information. This activity can be repeated until the invoice is printed. Click Print Work Copy to print.
In order to perform this activity, an outgoing supplier invoice of the Preliminary status should exist.
As a result of this activity, the invoice is printed on paper or on screen as selected. The status of the invoice is not changed.