When you complete confirmation on a document, the system gives you the option of printing the invoice immediately or printing it later from the Invoice & Credit Memo Print program.
This program enables you to batch print or reprint invoices converted from this program and entered through Direct Invoice Entry.
You can batch print invoices at a later time if you are partially confirming a multiple warehouse order and want to confirm additional warehouses. Once you print an invoice in documentation, the document is then closed for further confirmation. You must wait until the invoice is updated by the DSR until you can confirm the rest of lines for the other warehouses.