carongui
Member
Hi,
We run E1 8.11 SP1, Tools Release 8.97.
Some of our customers require several copies of invoices (otherwise they do not pay them or send them back!). In Billing Info in Customer Master, there is field INVC to meet such requirements as per its desciption. However, as per enhancement SAR 8608379, this functionality does not work. I tried to push them to fix it but no luck! We automatically print hundreds of invoices per week thus users cannot check each of them and print additional copies manually.
Have any of you had the same requirement and found a workaround?
Thanks,
Guillaume CARON
JDE Distribution Manager
Stoneridge Electronics AB
We run E1 8.11 SP1, Tools Release 8.97.
Some of our customers require several copies of invoices (otherwise they do not pay them or send them back!). In Billing Info in Customer Master, there is field INVC to meet such requirements as per its desciption. However, as per enhancement SAR 8608379, this functionality does not work. I tried to push them to fix it but no luck! We automatically print hundreds of invoices per week thus users cannot check each of them and print additional copies manually.
Have any of you had the same requirement and found a workaround?
Thanks,
Guillaume CARON
JDE Distribution Manager
Stoneridge Electronics AB