Prerequisites

Before you complete the tasks in this section:

• Set up identically named versions of the Print Invoices program and the PO Invoice/Shipment Note Print program, and set up the processing options for these programs.

• Verify that the XJDE0001 version of the Print Invoice/Shipment Note - ARG - 42 program (R76A566) exists. Do not modify the data selection of this version.

• Verify that the ZJDE0001 version of the Generate Invoice/Shipment Note WF - ARG - 42 program (R76A567) exists. Do not modify the data selection of this version.

• Verify that the sales orders have a status code for invoice printing.

• Verify the next legal number setup for companies and issue places in the Legal Next Numbers program (P76001A).

• Verify the configuration of RG100.

  See Setting Up Print Authorization Codes for Argentine Suppliers.

• Verify the tax setup.

See also:

• "Running the Print Invoices Program" in the JD Edwards EnterpriseOne Applications Sales Order Management Implementation Guide.

• "Setting Processing Options for the Print Invoices Program (R42565)" in the JD Edwards EnterpriseOne Applications Sales Order Management Implementation Guide.