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).

See Setting Up Invoice Print Version Cross References.