Prerequisites
Before you complete the tasks in this section:
Verify that sales orders have a correct status code to print shipping guides and invoices.
Set up legal document types.
Set up print layout.
Set the processing options for the Print Invoices and Printing Invoices and Shipping Guides programs.
You must enter the same version in the processing option.
Set up legal document types relationship.
Verify localized tax area information.
Set up activity rules for sales order types.
Set up status codes.