Print Messages

You set up print messages to produce configured messages on any documents that you print. For example, you might want to configure the invoice for container deposits and refunds. You can set up a print message to give this invoice a Container Deposit Invoice title. You might also want to set up different print messages for deposit and rental invoices.

To set up print messages, you must first add a code for the print message in UDC table (40/PM). You then create the print message and add it to the document on which you want it to appear.

If you have both deposit and rental customers and use different print messages for them, the best place to specify the appropriate print message to use is in the Print Message preference. This preference will enable you to print different messages for different customers.

See also:

• "Setting Up Bulk Items" in the JD Edwards EnterpriseOne Applications Bulk Stock Inventory Implementation Guide .

• Setting Up Container Preferences.