General
- Document Issue Place
Specify the corresponding prefix to use for the legal number.
- Internal Document Type for Invoices
Specify the internal document type to use to generate invoices. The document type must be same for the Print Invoices program (R42565) and the Print Invoice/Invoice Correction - PO program (P7420565).
- Internal Document Type for Shipment Notes
Leave this processing option blank.
- Proof/Final Mode
Specify one of these modes:
Blank: Proof
1: Final
The mode must be the same as the mode identified in the Prevent Next Status Update and Prevent A/R Number Assignment processing options for the R42565 program.
- Summarize Sales Order Lines by Item
Specify whether to summarize the sales orders by item.
- Do Not Print Legal Document Automatically
Leave this processing option blank to automatically print the invoice using the program defined in the Legal Document UBE Relationship program (P7430024).
- Contact Information Address Number
Specify the address book number of the person who verifies the serial numbers of the invoices. The name and position of the person prints on the invoice as the Name & Designation of the Officer Authenticating the Document.