6. REPORTS › 6.1 Invoicing › 6.1.1 Consolidated Invoice Report › 6.1.1.3 Running the Consolidated Invoice Report

6.1.1.3 Running the Consolidated Invoice Report

The Consolidated Invoice Report is run from the Invoicing
option of the Enterprise IS Financial Reporting menu
(MWF;4;2;2;2;1).  You are asked to submit the job after 
editing the JCL in the sharedprefix.MICS.CNTL(INVOICE) 
member.