Printing Adjustments for Invoices or Correction Invoices

On the Work With Adjustment Invoice form, select an adjustment record that was not printed before. Select Adj Image Print from the Row menu.

The system writes a new record in the Legal Document Header table (F7430010) and assigns the adjustment legal number to the record in the Adjustment Invoice Header Info in AR/SOP table (F74R3038). To assign the adjustment number, the system uses the next numbering scheme that is used for invoices or correction invoices, depending on the original document type.

If the adjustment corresponds to an original invoice, the system calls the Print Invoice Russian SOP/AR (R74R3030) program. If it corresponds to a correction invoice, the system calls the Correction Invoice Print - SOP/AR (R74R3034) program.

To reprint an adjustment, use the Reprint Invoice (P7430031) program.