Prerequisites

Before you complete the tasks in this section:

• Verify that sales orders have a correct status code to print shipping guides and invoices.

• Set up legal document types.

• Set up print layout.

• Set the processing options for the Print Invoices and Printing Invoices and Shipping Guides programs.

  You must enter the same version in the processing option.

• Set up legal document types relationship.

• Verify localized tax area information.

• Set up activity rules for sales order types.

• Set up status codes.