The "Type GD" invoice generally mirrors the behavior of the standard Type 2 Invoice but adds key fields for use with a special digital printer. Added in version 3.6.16 - 12 Dec 2012.

 

•Added to the document header for both invoices and the Return Authorization form the following fields:

▪Customer e-mail address

▪Salesperson e-mail address

▪Customer promotion eligibility

▪Customer Industry Code

▪Customer UCS Comm Code

 

The printing of these additional fields requires Modification # 700 to be active.

 

The "Type GD" invoice suppresses the operation of Modification # 879 which prints the entrée.DOC bar code in the page header.

 

Customer has a new system that creates an electronic copy of the invoice that is uploaded to a hand held device that the driver carries. The information that was added to the type 2 is only used to drive the hand held device.