Skip to content

Feature - Print One Invoice with Form Selection

← Customer Order Processing
Release Date 12/13/17

This feature will allow the user to select a form number to use when printing an invoice from the Print One Invoice application. This feature uses the new options that are described in the following Knowledge Base article:

Override or Filter Form Number

This new feature is only available if you have the following set up in Global Setup-> COP-Func-> Invoice Printing:

  • Option 1. Use Multiple Invoice Forms is set to Y
  • The option “For Regular Invoice Printing” in the pop-up window is set to “O” for override
  • Option 15. Always Prompt Invoice For(Incl Prt One Inc) is set to N


Here is an example of the settings:



If your options are configured this way, the user will see a new option after choosing an order in the Print One Invoice application: 

   

If they choose Print Invoice with Form Selection, the application will prompt them for a form number to use.  If they choose Print This Invoice, the application will use the default form number for the customer.

Programs Modified: CPINVPRT.PL, CP03S2, CPONEINV

CLS


Feedback and Knowledge Base

(thinking…)