Trans Doc Printing Function - Update Scenarios

Scenario 1: Print Transaction Documents

Details

Step 1

From the Tree Menu, search for the Trans Doc Printing function, and then click once on it.

Step 2

By default, system will display the screen with unfiltered data.

Note:

  • All the available transaction documents that can be printed will be listed.

  • User needs to either go through the entire list or input the relevant search criteria, and then click once on the Load button.

  • Click once on the Reset button, to clear off all the data that have been inputted or retrieved at the system function screen.

Step 3

Select by checking the check box(es) of the relevant transaction document(s).

Note:

  • Click once on the Select All button, to select all available transaction documents displayed for printing

  • Click once on the Unselect All button, to uncheck all the check box(es) of transaction documents with intention to deselect them for printing

Step 4

Click once on the Print button to print the selected transaction document.

Note: Click once on the Cancel button, to discard all inputs made.