Prerequisite

Before you complete the task in this section, you must set up the processing options for the R75I807 program.

On the General tab of the processing option form, you specify the:

• Invoice series

  This is of six (6) characters and the system uses the invoice series as the issue place in the Legal Documents Issue Places - COMM - 00 program (P7400004).

• Invoice series description

On the Domestic Invoice and Export Invoice tabs, you specify the:

• Document type 1 through 5

  You can enter a specific document type only once in any of these five fields. For example, if you enter the document type RI in the Document Type 1 field, you cannot enter RI again in the Document Type 2 field. The system issues an error if you try to enter the same document type in two or more fields.

  You cannot use the same document type for domestic and export invoices.

• Report versions for the R75I809 and R75I810 programs

On the Modified Domestic Invoice and Modified Export Invoice tabs, you specify the:

• Document type 1 through 5

  You can enter a specific document type only once in any of these fields. For example, if you enter the document type RM in the Document Type 1 field, you cannot enter RM again in the Document Type 2 field. The document type must exist in the Modified Documents UDC table 75I/MD.

  You cannot use the same document type for modified domestic and export invoices.

• Report versions for the R75I809 and R75I810 programs