Assigning an Invoice Format Code to a Contract
You can specify which invoice print program and version the system uses to print invoices. To do this, enter a valid invoice format code in the Invoice Format field. The system uses this code when printing the invoice for this contract.
Note: This is a default code and can be
overridden using processing options for the Invoice Print Selection program (R48504)
or by setting up an entry in the Invoice Print Version Cross Reference Table
(F48S58).