Is it possible to configure IFS (Apps9) so that the Intercompany Invoice is sent and printed?
We need a hard copy of the invoice to accompany the physical shipment, but we also want the invoice to be sent via MHS to the External Supplier Invoice on the receiving site.
If we select set the INVOIC message as the Method Default, the invoice is sent. If we uncheck this the invoice is printed. Is it possible to enable both outputs concurrently.
Hi Harley,
Have you check the Report Archive? To my knowledge, also Send Invoice will be generated there.
From the Archive you can print the document (and i guess with some coding do this automatically)
Arend
Dear Harley,
You can create a custom menu that triggers the printing of debit invoice , so then you can either Send (with standard RMB option) or Print (with custom menu)
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