Enable document templates

You must enable the Document Management to generate output documents for any of the Financials & Supply Management solutions.

This table shows the forms that you can enable in Document Management to generate output documents:

Form	Output document
Billing Company	Billing Invoice Invoice Register Invoice and Register Print Order Entry Daily Shipment Journal
Cash Code	Escheatment Notice
Cash Payment Format	Payables Payment Output Check Payables Payment Output Remittance Advice Payables Payment Output Wire Transfer
Contract Classification / Contract Subclassification	Contract Document Contract Redline Document Addendum Document
Intercompany Billing Group	Intercompany Billing
Inventory Company	Kitchen Order Requisition Warehouse Bill of Lading Warehouse Packing List Warehouse Pick List Warehouse Proof of Delivery
Item Group	Recipe
Payables Company	Payables Chargeback Payables Debit Memo Letter of Retention
Project	Federal Financial Report
Project Contract	Project Invoice Project Invoice Reversal
Purchasing Company	Purchase Order Receiving Delivery and Putaway
Receivables Company	Advanced Dunning Letter Basic Dunning Letter Receivable Statement Payment Request Notice EFT Notification Print Receivable Invoice Sublease Billing Invoice
Vendor Group	Vendor Statement US1099 Form

See Document template setup, for the corresponding fact sheets, and XML files for each output document.