Adding SQR Invoice Forms

To add an SQR invoice form to the program:

1. Select an existing layout that is similar to the desired layout and copy the relevant print routine members to new names.

2. Revise the print routines and add them to the appropriate program.

3. Update the Evaluate member (BIEVALP or BIEVALL) to recognize the layout and direct the program to the configured routines.

4. Add a new layout ID on the Invoice Layout Identifiers page.

   The layout name that you use must exactly match the name that is used in the Evaluate logic that you modified in step 3.

5. Set up a new invoice form and select the new invoice layout ID on the Invoice Formatting Options - General page.

6. Assign the new invoice form to invoices for processing with the new layout.

7. Test the revised print module to verify the expected results.