| Invoice Printing Sequences (cisli1540m000) |  |
| Use this session to define print sequences for original invoices. If you print original invoices, you can select a printing sequence for the invoices. For example, ERP LN can print the invoices in the order of the postal code, or of the invoice-to address. If you select Invoice Number in a Sort Order field, ERP LN sets the remaining Sort Order fields to Not Applicable. Related topics Valuation price and invoice amounts for staggered consignments
Fields | Description
Printing Sequence | The code that identifies the print sequence.
Description | A description of the print sequence.
Sort Order 1 | The sort order with the first priority.
Sort Order | The sort order with the next priority. If you select Invoice Number in this field, ERP LN sets the remaining Sort Order fields to Not Applicable.