Batch Process
These processing options specify how the system processes legal numbers.
- Legal Number Mandatory
Enter 1 to specify that the legal number is required when processing batch invoices. If left blank, the system does not require a legal number.
- Legal Number Edit
Specify whether the system edits the legal number when processing batch invoices. Values are:
Blank: Do not edit the legal number.
1: Edit the legal number against an active serial number range.
2: Edit the legal number against any serial number range, regardless of the state.
- Duplicate Invoice Number
Specify whether duplicate invoice numbers are allowed when processing batch invoices. Values are:
Blank: Allow duplicate invoice numbers.
1: Do not allow duplicate invoice numbers.