Distribution - JDE1 (MOSC)

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Customer Master - Send Invoice to

edited Jun 18, 2018 2:11PM in Distribution - JDE1 (MOSC) 10 commentsAnswered ✓

Hello,

We have a handful of customers whose invoices do not need to be printed out but the orders still need to be invoiced and sales updated and hit the F03B11 and F0911 files.  We were thinking to use 'Send Invoice to' (set to N - Do not print) in the Customer Master as a flag to identify which customers to omit printing hard copy invoices.  But my testing showed that even though the orders were invoiced and sales updated, the F03B11 and F0911 records were not created.

Could someone please confirm if a customer has 'Send Invoice to' set to N - Do not print, the system will NOT create records in the Receivable (F03B11) and J/E (F0911) files?

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