Setting Processing Options for Print Invoice - PO (P74P565)

Access the Print Invoice - PO program from the Sales Order menu (G74P42). This program exists solely to contain processing options. The system uses the processing options you set for the Print Invoice - PO program as additional parameters for the Print Invoices (R4265) program to print legal documents.

You must set up corresponding versions of the Print Invoice - PO program and the Print Invoices program.

Use these processing options to specify default values for Poland that the system uses when you run the Print Invoices program.