OIS180 printing sequence

We are running OIS180 nightly per branch. The invoices are printed on designated printers. In M3 v10.1 the print sequence is per customer, in M3CE per order number. This makes it harder to sort.

Does anyone know if there is a way to change this sequence so that invoices are printed per customer instead of order number?

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Rene Bottern

Hi Fons,

have you looked at using CRS928 and setup the Fields the way you want to control your Invoice Printouts as per below?

You should then be able to use this to control your Print Order using Partner Administration (CRS945 / CRS949) to split/order your Invoices by Customer.

This has more benefits as well, since you can make use this to ensure a specific Customer gets their specific Invoice(s) e-mailed etc.

Legacy Contributor

Hi Rene, we are not using CRS928. One of our challenges is that we are using document variants. For Parts Invoices DOVA=30, which is not standard, and therefore the objects are not standard. I have not tried this in M3CE (In v10.1 it wasn't working). Also we would still have a lot of customers which receive the invoice by regular mail.

Manu was saying that OINVOH20 is used, but I don't see that when looking in IDM, but that would work for us.

Rene Bottern

Hi again,
and I hear what you're saying, so this might not work for you, I just know I have used this option to "Sort" in the past, by setting up a *Blank record in CRS945 and the attach a *PRT definition in CRS949 to make sure printouts are flowing through here instead of the normal process.
Hopefully it helps you, but otherwise you might have to look at other option(s).

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