Printing Invoices
This section provides an overview of the print process for legal documents and discusses how to:
Print Invoice - Portugal SOP/AR (R74L3030)
Print invoices from the Sales Order Management system.
Print invoices from the Accounts Receivable system.
Print invoices from the AM/PN Modules in JD Edwards EnterpriseOne system.
Reprint invoices.
Set processing options for PO - Print Legal Document from Sales Order (P7420565).
Set processing options for Legal Document Print Process (R7430030).
Set processing options for Generate Legal Document Header (R7430020).