This recipe explains the details of the print invoices program and shows how to print the standard invoice.
You should set up the Processing Options for the Print Invoices (R42565) batch application.
1. Select EnterpriseOne Menus | Order Management | Sales Order Management | Daily Sales Order Management Processing | Sales Order Processing | Invoice Processing, and then click on Print Invoices (R42565).
2. Click on Find, and select version XJDE0001 (Print Invoices), and then click on Copy.
3. Enter your user ID in the New Version and Version Title fields, and then click on OK.
4. On the Work with Batch Versions—available versions form—find and select your version.
5. Select Data Selection from the Row menu and insert the query Where (Order No., Invoice, and so on).
(F4211) (DOCO) (BC) is equal to enter the order numbers that are not backordered).
6. Click on OK.
7. On the Available Versions form, select Processing...