General

1. Document Issue Place

   Specify the legal document issue place.

2. Internal Document Type for Invoices

   Specify the document type that you use to identify invoices for electronic invoices. The value that you enter must exist in the Document Type (00/DT) UDC table.

   You must set up same document type for the Print Invoices Program (R42565) and the Print Invoice/Invoice Correction - PO Program (P7420565).

3. Internal Document Type for Shipment Notes

   This processing option is not applicable.

4. Mode

   Enter 1 to print in final mode. Leave this processing option blank to print in proof mode.

5. Summarize Sales Order Lines by Item

   Enter 1 to summarize sales order lines by item. If you leave this processing option blank, the system prints all the lines in the sales order.

6. Automatic Printing

   Leave this processing option blank to call the R7030030 Program and automatically generate electronic invoices. Generally, you leave this option blank. Enter 1 to suppress the automatic process.

7. Contact Information Address Number

   Enter the contact information address number or leave this processing option blank to use legal document type option instead.