Ordering Documents

Invoice it use for sent to customer

Print to print queue when shipment is posted in sales invoice

In general, it will print by print queue, refer to the process Posting
(Post Ship.)

If any change on 50260, the change also need to apply to

50261 Invoice (LP) - Copy

50262 Invoice (LP) - Receipt

Invoice it use for sent to customer if Print Extra Invoice Copy is Yes in Customer Card

Print to print queue when shipment is posted in sales invoice

In general, it will print by print queue, refer to the process Posting
(Post Ship.)

Receipt it use for sent to customer if Print Receipt is Yes in Sales Header (Invoice)

Print to print queue when shipment is posted and Print Extra Invoice Copy is Yes in Customer Card 

In general, it will print by print queue, refer to the process Posting
(Post Ship.)

Delivery Note it use for send to customer 

In general, it will print by print queue, refer to the process Posting
(Post Ship.)

Print together with Sales Invoice 50261 or Delivery Note 50263 if any Poison item included in the invoice or DN

Poison Item to be indicated in Item Card, field Poison Level, 1 or 2.  0 means non-poison item

In general, it will print by print queue, refer to the process Posting
(Post Ship.)

Credit Memo it use for sent to customer

Print by user, the cover sheet for the set of invoice it sent to 老人院

• multiple invoice to be issue to the 院友, the cover sheet use for the set of documents it sent to the 院友for the 老人院

Invoice (i.e 白單) for UICL internal use only

Print when user click the print button in sales invoice

Delivery Note for UICL internal user only

Print when user click the print button in Delivery Note

No