When settling a sales contract a settlement invoice prints each time, add a prompt for printing and an option to reprint at a later date should that documentation be needed.
Expense Transfers once an expense transfer is complete a form prints, a prompt to print and a prompt to reprint to view any comments made at the time of the expense.
| Date Submitted | Nov 14, 2025 |
| MerchantAg Modules | Oil and Energy |
| Product | MerchantAg |
| Who will benefit from this idea? (Department and/or Job Title) | Customer Service |
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What problem does this Idea solve?
during contracting its wasteful for us as we do not use the printed document but having the ability to reprint if needed would be helpful. for the expense transfers same thing we do not use the expense transfer document but would be nice if a question was brought up about what the expense was for we could reprint the document to see any comments made at the time. |
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