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Former Member
Sep 26, 2006 at 06:16 PM

Suppress invoice printing (IS-U Print Workbench EFRM)


Good day,

I am looking for a way to suppress the printing of an IS-U invoice when a certain number of checks at the print workbench document processing level fail. More specifically, I am checking to ensure that document and header totals match the totals that are displayed on the print form during the before_doc_item level process loops.

We print invoices using transaction EA60 and I am not sure that any of the exits in the IS-U invoice printing process will allow me to perform checks after the formatting of the print document, then choose not to print it.

I hope I am being clear enough. Any help is greatly appreciated and I will surely reward points applicably.