1. Localizations for Hungary Implementation Guide
  2. Generating the Document in Lieu of an Invoice

Generating the Document in Lieu of an Invoice

To generate the document in lieu of an invoice:

  1. Use the Sales Order Entry program (P4210) to enter a credit note.

  2. On the Invoices Related to a Sales Order form, specify the sales order for which you process the credit to associate the credit note with the original sales order.

  3. Create a header attachment to explain the credit note, if desired.

  4. Run the version of the Print Invoices program that you set up for documents in lieu of an invoice.

    You set data selection to specify the documents to print.

    The system launches the Print Invoice - Hungary - SOP/AR program to assign the legal number and internal document number.

    See "Entering Sales Orders" in the JD Edwards EnterpriseOne Applications Sales Order Management Implementation Guide.