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From the Navigation panel
Double click on Administration
Left click on Sale Invoice Run Sets
The Sale Invoice Run Set browse window appears
Click on button New
The Sale Invoice Run Set entry window appears.
Key in the Name of the Sale Invoice Run Set
Flag the check box if it means it is either:
Invoice Partly Supplied OR Invoice Fully Supplied
Create Single Invoice OR Create Invoice Per Order
Group By Charge To OR Break Up By Charged From
Click on button Save and Close
