Use
You can view the accounting results for an employee trip in the system at any time. The system uses the standard form to display them. You can print the standard form for an employee trip using this function.
Integration
You can only print an employee trip by using a trip entry scenario.
Prerequisites
You have to approve and account the employee trip first.
Features
The function can only print employee trips that have at least the trip status "approved, accounted". Only one employee trip can be printed at a time. You can not use this function for mass processing.
Refer to
Print Trip via Travel Manager
Print Weekly Report
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