Open the 
Certificate of Supply window.
Shows the certificate of supply that you must send to your customer for signature as confirmation of receipt.
You must print a certificate of supply if the shipment uses a combination of VAT business posting group and VAT product posting group that have been marked to require a certificate of supply in the VAT Posting Setup window. For more information, see Certificates of Supply.
Additional Information
Select the Print Line Details check box to include information from the lines on the shipment document on the certificate of supply.
The printed document uses your system date as the date of issue for the document.
The printed document uses the Language Code of the customer or vendor to determine in which language the certificate will be printed.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |