No. Printed Field, Closed Payment Order Table

The field shows the number of printed copies of this closed payment order.

Every time a payment order is printed or a list is created on magnetic media, the program automatically updates the number of printed copies.

If the user has printed a payment order and later makes changes, the number of copies is automatically reset to zero. This indicates that the payment order has been modified and no copies have been printed.

If a payment order is printed once, the number 1 appears in this field. If a payment order is printed twice, a 2 will appear, and so on.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Closed Payment Order Table	Spain Local Functionality
Closed Payment Order Table	Spain Local Functionality