Re: Selective Printing of COM Invoices

Please note that defer invoicing will not update OPENAR if you still need it
to post to AR.  The following excerpt is from MAPICS Support Web site.

If the invoice was inadvertently coded as a deferred invoice it can be
changed to a regular
      invoice by changing the print count from a 0 to a 1 and changing the
invoice procedure
      code to a 0 in the MBF9RES0 invoice header file. This will allow the
invoice to be reprinted.
      By design, deferred invoices do not interface with other MAPICS
applications. After
      changing the invoice to print, the invoice should be manually entered
in Accounts
      Receivable, Sales Analysis and General Ledger applications.


Candy Hein
Systems Analyst
Intermec Technologies
9290 LeSaint Drive
Fairfield OH 45014

Phone:  513-870-7988
Fax:     513-870-6851
Email:   candy.hein@intermec.com