Specifies the reports that you can print when you work with the various documents for sales and purchases, such as orders, quotes, invoices, and credit memos.
The program has preselected which report will be printed when you print from various types of purchase and sales headers. For example, on an order, the Order Confirmation report is automatically printed.
The Report Selections table contains the specification of which report will be printed in different situations. The Report Selection table also contains the report ID and report name for the report that will be printed when you work with a given document type.
You can, of course, choose to have the program print a different report than the preselected one. You can also add reports to the Report Selection table to have the program print more than one report per document type.