1. Localizations for European Union Electronic Invoice Processing Implementation Guide
  2. Working with Sales Order Processing

Working with Sales Order Processing

This section provides an overview of the Sales Order Processing, lists the prerequisites, and discusses how to:

  • Set the processing options for the Generic Invoice Grouping Program (R7030030).

  • Set the processing options for the PO - Print Legal Documents from Sales Orders Program (P7420565).

  • Run the Invoice Print Program (R42565).