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The purpose of this report is to facilitate the separation of products used in production orders, according to parameters entered by user.

Procedures

To print the Invoicing Pick List Report:

1. The Pick List Report Maintenance window displays another window to configure print out separated in folders:

- Print Out

- Filter

- Optional

- Customize

2. Click button Parameters.

The System displays screen to configure order data.

3. Configure them according to field help instructions.

4. Check configuration and confirm the report print out.

See Also

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