General

1. Print Mode

Enter 1 to process records in final mode. Leave this processing option blank to process records in proof mode.

2. Print Currency

Enter D to print the invoice in domestic currency. If the invoice was entered in a foreign currency, enter F to print the invoice in the foreign currency.

3. Launch UBE Automatically (launch universal batch engine automatically)

Leave this processing option blank to automatically launch the Print Invoice - PO program (R7430030). Enter 1 to suppress the automatic launch of this program.

4. Print Line Attachment

Enter 1 to print the attachment that you specified when you entered the invoice. Leave this processing option blank to suppress printing of the attachment.

5. Contact Information Address Number

Enter the contact information address number or leave this processing option blank to use legal document type option instead.