If this check box is selected, the selected sales orders are released to Invoicing.
Release Sales Orders/Schedules to Invoicing (tdsls4247m000)Use this session to release a selected range of the following to Invoicing: If you want to release specific orders, select Specific Order(s) .... As a result, the Enter Specific Sales Orders (tdsls4820s000) session is started in which you can select up to ten orders to be released. If you want to release another selection of orders, click Reset Selection. As a result, the selection you made in the Enter Specific Sales Orders (tdsls4820s000) session is removed. To make a new selection, click Specific Order(s) .... Note If you want to check the invoice data before it is released to Invoicing, you can print a draft invoice in the Print Sales Draft Invoices (tdsls4447m000) session. If you enter a Shipment Reference in this session, the following are applicable:
Order If this check box is selected, the selected sales orders are released to Invoicing. Schedule If this check box is selected, the selected sales schedules are released to Invoicing. Shipment If this check box is selected, the sales shipment cost
orders and the sales order/schedule lines that are linked to the selected shipments are released to Invoicing together. Note If one or more order/schedule lines are not ready to be released to Invoicing, none of the order/schedule lines that are linked to a specific shipment is released to Invoicing. Installment If this check box is selected, the selected installment orders are released to Invoicing. Include Freight Costs If this check box is selected, linked freight orders
are also released to Invoicing. Print EMU Amounts also in Euros If this check box is selected, due amounts are also
printed in the Euro currency. Print Released Lines If this check box is selected, a report of released
order/schedule lines is printed. Print Errors If this check box is selected, a report of
orders/schedules that are not released to invoicing is printed. Orders and schedules are, for example, not released to invoicing if:
Print to predefined Device If this check box is selected, the report is printed on
your default printer. If this check box is cleared, the report is printed on an alternative, to be specified printer.
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