Customer Additional Procedures

About Bill/Ship Complete

What You Need to Setup Bill/Ship Complete

Setting Up Bill/Ship Complete Parameters in the (LF1) Screen

Setting Up Bill Complete Customers

Setting Up the Bill/Ship Complete Parameter in the (L8) Screen

Setting Up the Bill/Ship Complete Parameter in the (L8P) Screen

Releasing and Printing Bill Complete Invoices

Using the Ship Complete Feature in Order Entry

Using the Ship Complete Feature When Auto Verifying