1. Localizations for Portugal Implementation Guide
  2. Printing Invoices from the Sales Order Management System

Printing Invoices from the Sales Order Management System

Run the Print Invoices program to print invoices from the Sales Order Management system. When you run the Print Invoices program, the system:

  • Uses the criteria that is set up in data selection to select the sales orders to process.

  • Makes the standard validations and calculations.

  • Reads the processing options for the corresponding version of the PO - Print Legal Documents from Sales Orders program (P7420565).

  • Launches the Print Legal Document program (R74L3030) to assign the legal number and internal document number.

You can print invoices in proof or final mode. When you print in proof mode, the system does not generate a legal number and does not update tables.