General

These processing options control whether the system prints shipment notes and invoice location, runs in final mode, prints lot numbers, and defines the maximum print lines per page.

1. Shipment Note (Y/N)

Specify whether the system prints shipment notes. Values are:

N: Do not print shipment notes.

Y: Print shipment notes.

2. Proof Mode

Specify whether the system run in proof or final mode. Values are:

Blank: Run in final mode.

Y: Run in proof mode.

3. Issue Place

Enter the issue place where the invoice or the shipment note is printed.

4. Print Lot Number

Specify whether the system prints the lot number in domestic items. Values are:

Blank: Do not print lot numbers in domestic items.

1: Print Lot Number in Domestic Items (Not Imported).

5. Detail lines per page

Enter the maximum number of detail lines per page. This is a line printer parameter that specifies the number of lines per page. For example, 60 or 66.

6. Version

Enter the version of the routine to determine if there is a corresponding credit invoice. The default version is ZJDE0001. (This option is OBSOLETE)