Hi,

need help, if anybody know can we do in Infor ERP LN :

For requirements to Customs Tax process (to government regulations) to send first Invoice Document for Export process.
After get approval from Customs Dept then truck/ container can do load material (shipping/ shipment process).

So, require to can create Sales/ Commercial Invoice related to Sales Order (before shipment process done).
Invoice have data as: Customer, Item, Qty ship, price, etc as same mention in Sales Order.

anyone have an idea ?

thx for help

BSI

Hi,

need help, if anybody know can we do in Infor ERP LN :

For requirements to Customs Tax process (to government regulations) to send first Invoice Document for Export process.
After get approval from Customs Dept then truck/ container can do load material (shipping/ shipment process).

So, require to can create Sales/ Commercial Invoice related to Sales Order (before shipment process done).
Invoice have data as: Customer, Item, Qty ship, price, etc as same mention in Sales Order.

anyone have an idea ?

thx for help

BSI

Hi
On these reason we also got more request from our customers but that we cannot processed in LN even your customized reports and design more the procedure to manage. that will can be.
Poowanai.

Hi,

We have some problem, did you find a solution to this?

thx

as i observe, from baan upto LN 10.5 i cannot find update features for this problem. so do it by combine with procedure and made custom reports layout for this.

thx

Hello,

create a Report "Proforma Invoice" based on "order aknowledgement" and assign this Report to tdsls4401m000

Regards

Thank you for feedback