Print Spec. Inter-Nat Draft Apply {FPMOPD-31}

This option prints a "SPECIAL INTERNATIONAL DRAFT". This application can also be printed at the point of generation in option {FPMOPD-1}. This report retrieves the information from the same file as when a draft is generated. It is thus in actual fact a "final" draft in a different format.

IMPORTANT NOTE: This option will only be used if the user prefers the option of NOT entering "Received Invoices/Credit Notes". The rate of exchange at which these documents are generated will normally be different from the rate at which the Bank has bought the foreign currency. The transactions, now already updated in the system, will be more or less than the final cost calculated by the Bank. The user will have to do CB journals to correct or to write-off these differences.

Draft Applications will be generated for all the Creditors which generated drafts have a Printed indicator = N in {FPMO-4}. After execution of this option the print indicator will be set to Y.

User Selection	Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
	1) This Option Refers To Generated International Drafts Option {FPMOPD-1}. It Should Only Be Executed After Option {FPMOPD-1} And Only If The : Do You Want To Print Draft Applications Indicator Was Set To (Y)es
	2) If You Intend To Use Special Pre-printed Stationery Ensure That The Printer Is Lined Up Before Continuing
	Do You Want To Continue (Y/N)
	Payment Contact Type To Be Used
	Primary Payment Address Type To Be Used
	Is This A (T)rial Or (F)inal Run

Sort Order	Per	Comments
	Creditor

System Select
	No special system selection

Example:

Processing Rules
	No special processing rules

History Of Changes

Date	System Version	By Whom	Job	Description
28-Jun-2008	v01.0.0.0	Magda van der Westhuizen	t149068	New manual format.