BOD updates create AR credits for rental contract orders

You can now process accounts receivable credits for rental contracts in Distribution SX.e using the Invoices, Debit and Credit Memos form in Service Management. Distribution SX.e consumes and processes rental contract credit information provided by Service Management through the Invoice BOD. The BOD is generated during invoice posting.

If the Unit Price/Amount field for a line item on the BOD contains a negative number, a return line is created on a stock order in Sales Order Entry. The order is then shipped and the order is invoiced using standard processing.

The credit given to the rental customer is applied against the rental contract itself and not against the product that was rented. Accounts payable invoice processing for re-rent products is not affected by this enhancement.

See the Infor Distribution SX.e Integration Guide for Infor CloudSuite Field Service.