Print Application

Explanation

Use this activity to print an application for a payment. Once an application has been prepared, valuated, and approved, it is time to send it to the customer for certification or invoicing. Printing the application can be done at any time, regardless of the status of the application. 

Prerequisites

N/A

System Effects

Application is printed

Window

Applications for Payment
Application for Payment

Related Window Descriptions

Applications for Payment
Application for Payment

Procedure

  1. Query for the application to be printed, in the Application For Payment window or the Overview - Application for Payment window.
  2. Right-click and then click Print Application.
    The Order Reports window opens.
  3. Verify that the details are correct.
  4. Click OK.

Submit Application/Certify Application

  1. Follow the procedure in the Submit Application or Certify Application activities.
  2. Make sure that the Print Application check box is selected in the Submit and Certify Application dialog boxes respectively.
  3. Click OK.