R42565 & Formscape

elway

Active Member
Does anybody know about how JDE collates and processes the SOP information through the R42565 Print Invoice process? My UK client is using B8.11SP1 and wishes to generate invoices using Formscape but are having difficulty in locating data such as: Customer VAT reference, Customer Account Currency, (EEC) Commodity Class (aka Tariff Code) and Exchange Rate.

As people may know, the F42565 file holds the invoice data but is cleared once the invoice is printed. It may also be that some (or all) of these fields are not populated in F42565 at all. Possibly, a customisation of R42565 would even be necessary to pull in some of this data.

Given that these fields are all required for UK invoices, how have other UK clients resolved this issue?

[Also cross posted to Formscape board].
 
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