General
- 1. Document to be generated
Specify the document the system will generate. Values are:
1: Generate an invoice, ticket, C/N, or D/N.
2: Generate a shipping guide.
3: Generate simultaneous invoice and shipping guide.
- 2. Issuing Series
Enter 001 for invoice, shipping guide, or simultaneous invoice and shipping guide.
- 3. Internal type document
Enter the internal document type (DCT) for the legal types relationship. For example, enter GD for the legal types relationship for the shipping guide or enter FD for invoice generation.
- 4. Shipping Guide
Enter the internal document type (DCT) for the legal types relationship. For example, enter GD for the legal types relationship for the shipping guide or enter FD for invoice generation.