The session is found on the menu. The user is prompted to enter an invoice number, select a label form (remember that these were defined in the session) in the Report Name field, and enter a range in the labels: from and to fields to control the number of labels printed. This approach enables you to pre-define a variety of label formats.
The table below identifies screen literals, parameters, and a table reference to assist you in creating your report definitions for invoice labels:
Table 5.5. Screen literals for printing invoice labels
| Screen Literal | Parameter | Table Reference |
| Invoice # | invchead_id | invchead |
| Report Name | n/a | n/a |
| Label from | labelFrom | n/a |
| Labels to | labelTo | n/a |