1. Localizations for Hungary Implementation Guide
  2. Printing Invoices from the JD Edwards EnterpriseOne Sales Order Management System

Printing Invoices from the JD Edwards EnterpriseOne Sales Order Management System

Run the Print Invoices program to print invoices from the JD Edwards EnterpriseOne Sales Order Management system. When you run the Print Invoices program, the system:

  • Uses the criteria that is set up in data selection to select the sales orders to process.

  • Makes the standard validations and calculations.

  • Reads the processing options for the corresponding version of the PO - Print Legal Documents from Sales Orders program.

  • Launches the Print Invoice - Hungary - SOP/AR program to assign the legal number and internal document number.

You can print invoices in proof or final mode. When you print in proof mode, the system does not generate a legal number and does not update tables.

(Release 9.2 Update) When you run the Print Invoices program (R42565) to generate electronic invoice for Hungary, the system runs the Generic Invoice Grouping program (R7030030) and Generic Legal Document Extractor (R7030040) to generate the invoice in the XML format. The system runs the ZJDE0002 version of the Generic Legal Document Extractor program to generate XML output for Hungary.

Note: (Release 9.2 Update) To generate the XML output in the format specified by the Hungarian government, you must select data based on order range or the date range of the sales orders while running the Print Invoices program.