JDE World 7.3.13 and Inovis TLi EDI Invoices

[BobS707]

When we generate invoices in JDEWorld all invoices will print even though most will get sent via EDI. Has anyone found a way to spool and not-print the EDI group and print the non-EDI ones?
We haven't found a field in the sales order header that will allow this splitting process.
If we could print only the non-EDI invoices we would save a lot of paper, time etc.
Anyone solved this problem? How did you do it?
Thanks in advance.

Bob

 

[jmd0252]

There is a web site called jdelist,, there is a forum for World. You might try posting the question there to get better response.

 

[BobS707]

We found out that this request to print/not-print has been requested by 4 other companies since 97, but JDE feels there is not enough demand to implement anything. We also found there is a field that was designed for this purpose, but it's not available/viewable on the screens, but it is in the file. We're probably going to custom code a solution. Thanks for the tip to the jdelist, I'll check it out.