Enable document templates

You must enable IDM to generate output documents for any of the Financials and Supply Management applications.

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

Form	Output document
Billing Company	Billing Invoice Customer Order Invoice Register Invoice and Register Print Order Entry Acknowledgement Order Entry Daily Shipment Journal
Cash Code	Escheatment Notice
Contract Classification / Contract Subclassification	Addendum Document Contract Document Contract Redline 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 EFT Notification Print Payment Receipt Payment Request Notice Receivable Invoice Receivable Invoice Expanded Receivable Statement Sublease Billing Invoice
Supplier Group	Award Details Bid Tabulation
Vendor Group	US1099 Form Vendor Statement

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