Running the Consolidated Invoice Report
The Consolidated Invoice Report is run from the Invoicing option of the Enterprise IS Financial Reporting menu (MWF;4;2;2;2;1). You are asked to submit the job after editing the JCL in the sharedprefix.MICS.CNTL(INVOICE) member.
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The Consolidated Invoice Report is run from the Invoicing option of the Enterprise IS Financial Reporting menu (MWF;4;2;2;2;1). You are asked to submit the job after editing the JCL in the sharedprefix.MICS.CNTL(INVOICE) member.