Invoice Print for Production Controlled Items

After you process a sales order detail line through ship or load confirmation and perform the required billable and payable freight calculations, you can invoice the customer for goods received. You use the Print Invoices program (R42565) to invoice a customer. The Print Invoices program does not contain any specific functionality for production controlled items.

See “Invoicing" in the JD Edwards EnterpriseOne Applications Sales Order Management Implementation Guide.