E1: 42: Assigning Different Invoice Doc Type to Credit Lines at R42565

(Doc ID 1640154.1)

Last updated on JUNE 23, 2014

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Currently, when a sales order is processed through Print Invoice, the Invoice Doc Type assigned is defined in the R42565 processing options.  All lines that meet the criteria of the data selection and processing options will be processed and included on the same Invoice Doc Type.


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