Distribution - JDE1 (MOSC)

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Invoice report showing Invoice number for Back order lines

edited May 10, 2016 5:15PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi Team,

We have an issue in printing invoices...

We have enabled print back order lines in Invoice report but observed that invoice number is generating for the orders where only back order lines are there.

Order is in back order , and  given only order type in data selection for printing invoice then observed that invoice number generated for the order where only back order lines are there .Please find below attached processing options,Please let me know is there a way to restrict invoice number for the lines where only back orders are there.

Thank you!!!

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