General
- 1. Document Issue Place
Specify the legal document issue place. The value that you enter must exist in the F7400004 table.
- 2. Internal Document Type for Invoices
Specify the document type that you use for the business purposes to identify invoices. The value that you enter must exist in the Document Type (00/DT) UDC table and should be the document type that you specified for invoices in the Legal Doc. Types Relationship program (R74R0003).
The document type that you specify must be different from the document type that you specify for the invoice document type in the Print Invoices program (R42565).
- 3. Internal Document Type for Shipment Notes
Specify the document type that you use for the business purposes to identify shipment notes. The value that you enter must exist in the Document Type (00/DT) UDC table and should be the document type that you specified for shipment notes in the Legal Doc. Types Relationship program (R74R0003).
- 4. Mode
Enter 1 to print in final mode. Leave this processing option blank to print in proof mode.
- 5. Summarize Sales Order Lines by Item
Enter 1 to summarize sales order lines by item. Leave this processing option blank to have the system print all sales order lines.
- 6. Automatic Printing
Leave this processing option blank to call the R74R3030 program automatically print the legal document. Generally, you leave this option blank. Enter 1 to suppress printing.
- 7. Contact Information Address Number
Enter the contact information address number or leave this processing option blank to use legal document type option instead.