Process Invoices (whinh4279m100)
Use this session to create the standard (definitive) invoice for the confirmed shipments.
Field Information
- Shipment
-
The From and To fields define a range of: shipments
- Load
-
The From and To fields define a range of: loads
- Ship-from Type
-
The From and To fields define a range of: ship-from type
Allowed values
- Warehouse
- Not Applicable
- Business Partner
- Project
- Work Center
- Ship-from Code
-
The From and To fields define a range of: ship-from code
- Ship-to Type
-
The From and To fields define a range of: ship-to type
Allowed values
- Warehouse
- Not Applicable
- Business Partner
- Project
- Work Center
- Ship-to Code
-
The From and To fields define a range of: ship-to code
- Errors
-
If this check box is selected, the report includes errors that occur during the processing of the standard (definitive) invoices.
- All Shipments
-
If this check box is selected, all the billable shipment lines are considered during the processing of the standard (definitive) invoice, including the order lines for which this session is not set up as part of the shipping procedure.
- Print to predefined Device
-
If this check box is selected, the pro forma invoice is printed to the predefined device.