A/R
- Print Invoices
Specify whether the system automatically prints invoices after assigning legal numbers to print batches. Values are:
Blank: The system does not automatically print invoices.
1: The system automatically prints invoices after assigning legal numbers.
- Error Processing
Enter 1 to prevent invoices from being printed if errors are issued during the legal numbering process.
- Emission Serial Processing
Enter 1 to allow the creation of print batches for invoices that have different emission serial numbers.
- Lot - Printing Number
Displays the number that the system assigns as the batch number to the legal document print batch.
- Legal Company
Enter the legal company for which you want to create legal document print batches.
- Legal Document Type
Enter the legal document type for which you want to create legal document print batches.
- Emission Serial
Enter the emission serial number.
- Doc Co (document company), Do Ty (document type), and Document Number
Enter the invoice information for which you want to create a legal document print batch. If you do not know the invoice information, follow the steps to select invoices and display the invoice information in these fields.
- Current Leg. Number (current legal number) and Last Leg. Number (last legal number)
Displays the legal number assigned to invoices as well as a prior legal number if the invoice legal number was renumbered.