9-Outbound Inventory

Use these processing options to specify how the system processes and displays outbound inventory order details on the invoice.

1. Print Additional Information

Specify whether the system prints additional information on the invoice. Values are:

Blank: Do not print additional information for internally owned billing orders.

1: Print additional information for internally owned billing orders.

2. Print Internally Owned Shipment Lines

Specify whether the system prints internally owned shipment order lines on the invoice. Values are:

Blank: Do not print internally owned shipment lines

1: Print internally owned shipment lines

When you leave this processing option blank, the system does not print internally owned shipment (consigned inventory or VMI with consignment) lines on the invoice.

Note: This section only describes the processing options for outbound inventory orders. For information about all processing options for the Print Invoices Report, see "Setting Processing Options for Print Invoices Program (R42565)" in the JD Edwards EnterpriseOne Applications Sales Order Management Implementation Guide