Invoice Release Code

This field indicates when an invoice or cash sale document will be generated.  Valid Invoice Release Codes are defined on Reference File category 444.  This value will default to all invoices and cash sales documents for the customer, where it can be changed.  Valid values are: 

H - Hold Indefinitely.  The document will not be printed until the release code is changed.  

I - Immediate.  The document will be printed immediately after the shipment is entered.  

N - End-of-day.  The document will be printed along with other documents during end-of-day processing.