Distribution - JDE1 (MOSC)

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Process an Invoice without Printing?

edited Apr 2, 2014 12:00PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

In Customer Master Invoice tab, field Send Invoices To, UDC H00/S1, there is an option N = Do Not Print

Does this option do anything?  We would like invoices for a certain customer to be processed, but not printed (no pdf).  Is this possible? 

I know there are manual ways to accomplish this, but we would like to explore other options before having to exclude this customer from our nightly invoice batch.

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