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	<title>Accounting Finance:Manual Invoices-Reprinting Manual Invoices - Revision history</title>
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	<updated>2026-09-01T11:45:34Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Manual_Invoices-Reprinting_Manual_Invoices&amp;diff=7871&amp;oldid=prev</id>
		<title>Chelseam: Created page with &quot;==Overview==  By the end of this course, you will be able to: *Re-print a manual invoice from DIS  ==Reprinting Manual Invoices==  :1. Select '''Enquiries''' from the side pan...&quot;</title>
		<link rel="alternate" type="text/html" href="https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Manual_Invoices-Reprinting_Manual_Invoices&amp;diff=7871&amp;oldid=prev"/>
		<updated>2017-05-04T20:27:00Z</updated>

		<summary type="html">&lt;p&gt;Created page with &amp;quot;==Overview==  By the end of this course, you will be able to: *Re-print a manual invoice from DIS  ==Reprinting Manual Invoices==  :1. Select &amp;#039;&amp;#039;&amp;#039;Enquiries&amp;#039;&amp;#039;&amp;#039; from the side pan...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;==Overview==&lt;br /&gt;
&lt;br /&gt;
By the end of this course, you will be able to:&lt;br /&gt;
*Re-print a manual invoice from DIS&lt;br /&gt;
&lt;br /&gt;
==Reprinting Manual Invoices==&lt;br /&gt;
&lt;br /&gt;
:1. Select '''Enquiries''' from the side panel&lt;br /&gt;
If you already have '''Invoices''' set up in your '''Enquiries''' panel, use that pathway&lt;br /&gt;
&lt;br /&gt;
[[File:ReprintManInv1.png|400px]]&lt;br /&gt;
&lt;br /&gt;
:2. Under '''Search argument''' enter '''INVOICE'''&lt;br /&gt;
:3. Press '''Enter'''&lt;br /&gt;
&lt;br /&gt;
[[File:ReprintManInv2.png|400px]]&lt;br /&gt;
&lt;br /&gt;
:4. Double-click '''Invoices'''&lt;br /&gt;
&lt;br /&gt;
[[File:ReprintManInv3.png|400px]]&lt;br /&gt;
&lt;br /&gt;
:5. Enter '''Invoice'''&lt;br /&gt;
:6. Press '''Enter'''&lt;br /&gt;
&lt;br /&gt;
[[File:ReprintManInv4.png|400px]]&lt;br /&gt;
&lt;br /&gt;
:7. Click '''Create invoice copy'''&lt;br /&gt;
&lt;br /&gt;
[[File:ReprintManInv5.png|400px]]&lt;br /&gt;
&lt;br /&gt;
===Printing without Cover Page===&lt;br /&gt;
&lt;br /&gt;
:1. Change '''Print''' flag to '''Y''' (optional)&lt;br /&gt;
:2. Change '''Printer queue''' to '''LP05''' (optional)&lt;br /&gt;
:3. Change '''Fax''' flag to '''Y''' if fax is required (optional)&lt;br /&gt;
:4. Change '''E-mail''' flag to '''Y''' if email is required (optional)&lt;br /&gt;
:5. Enter '''Address''' if required (optional)&lt;br /&gt;
:6. Press '''Enter'''&lt;br /&gt;
&lt;br /&gt;
[[File:ReprintManInv6.png|400px]]&lt;br /&gt;
&lt;br /&gt;
===Printing with Cover Page===&lt;br /&gt;
&lt;br /&gt;
:1. Press '''Enter'''&lt;br /&gt;
&lt;br /&gt;
[[File:ReprintManInv7.png|400px]]&lt;br /&gt;
&lt;br /&gt;
:2. Enter '''TO''' next to the contact name&lt;br /&gt;
:3. Press '''F7''' to save&lt;br /&gt;
:4. Press '''F10''' to send&lt;br /&gt;
&lt;br /&gt;
[[File:ReprintManInv8.png|400px]]&lt;br /&gt;
&lt;br /&gt;
:5. Enter '''Message Text''' (optional)&lt;br /&gt;
:6. Press '''Enter''' to create this '''Cover Page'''&lt;br /&gt;
:7. Press '''F10''' to send document&lt;br /&gt;
&lt;br /&gt;
[[File:ReprintManInv9.png|400px]]&lt;br /&gt;
&lt;br /&gt;
===Viewing Invoice History &amp;amp; Resending w/Cover Page===&lt;br /&gt;
&lt;br /&gt;
:1. Select '''12 DOC -- Doc Distrib'''&lt;br /&gt;
&lt;br /&gt;
[[File:ReprintManInv10.PNG|400px]]&lt;br /&gt;
&lt;br /&gt;
:2. Select '''1 Document Distribution History'''&lt;br /&gt;
&lt;br /&gt;
[[File:ReprintManInv11.PNG|400px]]&lt;br /&gt;
&lt;br /&gt;
:3. Enter '''Document ID'''&lt;br /&gt;
:4. Press '''Enter'''&lt;br /&gt;
:5. Enter '''EC''' to edit '''Cover Page'''&lt;br /&gt;
:6. Press '''Enter'''&lt;br /&gt;
&lt;br /&gt;
[[File:ReprintManInv12.PNG|400px]]&lt;br /&gt;
&lt;br /&gt;
:7. Enter any changes&lt;br /&gt;
:8. Press '''Enter''' to update this '''Cover Page'''&lt;br /&gt;
:9. Press '''F3''' to move back to previous panel&lt;br /&gt;
&lt;br /&gt;
[[File:ReprintManInv13.PNG|400px]]&lt;br /&gt;
&lt;br /&gt;
:10. Enter '''RS''' to resend&lt;br /&gt;
:11. Press '''Enter'''&lt;br /&gt;
:12. Press '''Enter''' to continue&lt;br /&gt;
&lt;br /&gt;
[[File:ReprintManInv14.PNG|400px]]&lt;br /&gt;
&lt;br /&gt;
:13. Make any changes, such as email to another recipient&lt;br /&gt;
:14. Press '''Enter'''&lt;br /&gt;
&lt;br /&gt;
[[File:ReprintManInv15.PNG|400px]]&lt;br /&gt;
&lt;br /&gt;
:15. Enter any changes&lt;br /&gt;
:16. Press '''Enter''' to update this '''Cover Page'''&lt;br /&gt;
:17. Press '''F10''' to send the document&lt;br /&gt;
&lt;br /&gt;
[[File:ReprintManInv16.PNG|400px]]&lt;br /&gt;
&lt;br /&gt;
:18. Press '''F12''' to move back to previous panel&lt;br /&gt;
&lt;br /&gt;
[[Category:Workflows-Finance]]&lt;br /&gt;
[[Category:Accounts Receivable]]&lt;/div&gt;</summary>
		<author><name>Chelseam</name></author>
	</entry>
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