Print

Item Summary

For tax and export invoices, specify one of the following:

Blank: No summarization

1: Summarize the sales orders by item

2: Summarize the sales orders based on the item split by commitments

Note: To summarize the R42565 report by item, you must also set the processing options to summarize the sales order by item in the Sales Legal Document Generation program (P7420565).

Print in Foreign Currency

For tax invoices, leave this processing option blank to print invoices in a domestic currency.

For export invoices, enter 1 to print invoices in a foreign currency.