General
These processing options control whether the system prints shipment notes and invoice location, runs in final mode, prints lot numbers, and defines the maximum print lines per page.
- 1. Shipment Note (Y/N)
Specify whether the system prints shipment notes. Values are:
N: Do not print shipment notes.
Y: Print shipment notes.
- 2. Proof Mode
Specify whether the system run in proof or final mode. Values are:
Blank: Run in final mode.
Y: Run in proof mode.
- 3. Issue Place
Enter the issue place where the invoice or the shipment note is printed.
- 4. Print Lot Number
Specify whether the system prints the lot number in domestic items. Values are:
Blank: Do not print lot numbers in domestic items.
1: Print Lot Number in Domestic Items (Not Imported).
- 5. Detail lines per page
Enter the maximum number of detail lines per page. This is a line printer parameter that specifies the number of lines per page. For example, 60 or 66.
- 6. Version
Enter the version of the routine to determine if there is a corresponding credit invoice. The default version is ZJDE0001. (This option is OBSOLETE)