R42565/R47042(810 Invoice) Processing
Hey Dist Community,
Is it possible to run the R47042 (810 Extract) without running the R42565? Ultimately my goal is to populate the 810 Tables without actually creating an Open AR (RI) Invoice number. I do not want to populate the F4211.DOC on the Sales Order that the R42565/R47042. Is it possible to run the R42565 in Proof mode, and still populate the 810 tables?
I appreciate your time in advance.