Billing Page 2

Select the Billing Page 2 tab.

Invoice Copies

Enter the number of invoice copies that the customer requires. The system prints the number of invoices that are specified in this field. The system always prints at least one invoice.

Hold Orders Code

Enter a value from UDC 42/HC to identify why an order is on hold.

Priority Processing Code

Enter a code from UDC H40/PR to handle this customer's orders on a priority basis. Use this value to set up print pick slips so that you can print them on a priority basis.

In addition, the Backorder Release and Report program (R42118) can be sequenced by this code to release those orders with the highest priority first. The system uses the value in the special handling code of UDC H40/PR as a factor for calculating the order score (OSSCORE) for the sales order. If this field is not numeric, the system uses a factor of zero.

Adjustment on Invoice

Enter a Y in this field to control whether the system should print the price adjustment details on the customer's sales invoice. This field is only active if you use JD Edwards EnterpriseOne Advanced Pricing.

Ship/Delivery Date

Enter a value from UDC 34A/AS to indicate which date or set name the system uses when promising a sales order with Global Order Promising. Values are:

Blank: Use P34A10 setting.

1: Use the ship date.

2: Use the delivery date.