| Setting up invoice distributionTo set up invoice distribution: - In the Invoice Delivery Methods (tcmcs0156m000) session, specify invoice delivery methods.
In the Document Output Management Rules (tccom6170m000) session, do the
following: - For a combination of document type and business partner, or
a set of business partners, specify how invoices must be processed.
- Specify the destination types ( Mail, Fax, or Print)
that apply to the recipients.
- Store the address information, such as e-mail address or
fax number.
- In the Invoice Printing Sequences (cisli1540m000) session, specify printing sequences for
original invoices.
- In the Invoicing User Profiles (cisli0110m000) session, specify default devices and print
options.
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