Batch Process

These processing options specify how the system processes legal numbers.

Legal Number Mandatory

Enter 1 to specify that the legal number is required when processing batch invoices. If left blank, the system does not require a legal number.

Legal Number Edit

Specify whether the system edits the legal number when processing batch invoices. Values are:

Blank: Do not edit the legal number.

1: Edit the legal number against an active serial number range.

2: Edit the legal number against any serial number range, regardless of the state.

Duplicate Invoice Number

Specify whether duplicate invoice numbers are allowed when processing batch invoices. Values are:

Blank: Allow duplicate invoice numbers.

1: Do not allow duplicate invoice numbers.