Set AR Invoice Register Options

Click the Prog opts button in the AR Invoice Register (RR) program to select options for invoice batches.

  1. Set this option:

Option

Type / Max Length

Action / Description

Use barcoded list option?

Optional

Select if you want to maintain a batch of orders for invoicing that has the three shipment fields (order number, shipment number, order type) as one barcode for scanning on a printed packing slip; leave blank if you do not.

Use the Packing Slip Print (OPAK) program to print the packing slip.

  1. Click Save options to save this option for future use.

  2. Choose the appropriate option:

To

Do This

Apply this option

Click OK.

Exit without applying this option

Click Cancel.