Hi,

we would like to add a cost for each printed invoice. is it possible on LN ?

Of course, it's possible to add a cost for each customer order. But it doesn't satisfy us.

Because for each customer order, we can have many invoices.


Thanks. Regards.

Hi,

This is the answer of infor support.

In FP6, There is new functionality whereby additional costs can be generated for each shipment and these are released to invoicing together with the delivered sales lines, and can be invoiced together.

In FP5 and previous versions only possibility is to manage such costs manually. So, when you need to add a cost to an invoice, BEFOREHAND you need to enter a cost line in the sales order, and release that to invoicing. Then invoice the deliveries and cost line together.
There is no possibility of adding cost lines to printed invoices.

Hi,

Can you please explain the procedure to release the generated cost order along with the delivered sales order to invoicing & also invoicing together? It would be a great help for me.

Thanks in advance.

hi,
i could not test adding a cost for a shipment since we aren't on FP6.
But we are using additional cost on sales orders.
it quite easy to setup. i don't remember exactly the steps we have done since it's been a long time we did it. But we just used LN help.
You only have to create an additionnal cost. each time you confirm the sales order, the systems asks you if you would like to add the cost item.