On the POS workstation, each printout copy of a confirmed document following the document’s first printout is marked as a copy. It applies to confirmed documents of the following types:
- R
- SI
- ASI
- RQC
- SIQC
- ASIQC
- Manual corrections
If the parameter Compliance with French VAT Law is selected in the ERP system, the application records printout history for copies/duplicates as well; the user can access it by clicking the button [Printout History].
- Copy number
- Printout number
- Workstation code
- Person responsible
- Creation date
- Number of unconfirmed printouts
- Number of confirmed printouts
![](https://help.comarch.com/pos/20235/wp-content/uploads/2020/03/documents_basic_printouts2.png)
The operator may narrow down the list of duplicates with the use of the filters:
- Workstation Code
- Handled By
- Created On
While printing duplicates, the application also generates a digital signature allowing the identification of each printout copy.