Processing Options for Tax Invoice / Adjustment Note (R75A0210)

Use these processing options to specify how the system prints and reprints tax invoices and adjustment notes. The processing options that you complete determine the information that you print.

To print tax invoices in proof or update mode:

• Set processing option 1 (Report Mode) to blank or 1.

• Complete processing option 3 (Invoice Selection) and as many of processing options 4 through 8 (Document Types) as necessary.

To reprint tax invoices:

• Set processing option 1 (Report Mode) to 2.

• Complete processing option 3 (Invoice Selection) and as many of processing options 4 through 8 (Document Types) as necessary.

• Use data selection to specify the tax invoices to be reprinted.

To print adjustment notes in proof or update mode:

• Set processing option 1 (Report Mode) to blank or 1.

• Set processing option 9 (Adjustments) to 1.

To reprint adjustment notes:

• Set processing option 1 (Report Mode) to blank or 1.

• Complete processing option 2 (Print Control Reference).

• Set processing option 9 (Adjustments) to 1.

  Important: Completing any combination of the mutually exclusive processing options (for example, processing options 2 and 3) produces a blank report.