SBO SP00 PL49: Suppress AR Invoice printing for some business partners
I am implementing EDI against SBO, and I need to stop SBO from printing the AR invoice for those customers that receive their AR Invoice via EDI.
Is there a way to do this? I thought the EDI process could update the "printed" flag to "Y" on the OINV table.
The invoices are produced via the document generation wizard, and the AR Invoice print options are set to print immediately.