Triggering the SyncInvoice BOD for electronic sales invoicing

Use these steps to trigger the SyncInvoice BOD to Infor Localization Services and register the invoice is in Infor LSP.

  1. In Supply Management select Item and Order Billing Processing > Manage Orders > Customer Orders.
  2. Create a customer order with lines.
  3. Release the customer order.
  4. Run the Warehouse Pick List Print:

    Select Supply Management > Warehouse Processing > Warehouse Processing > Warehouse Pick List Print.

  5. After the shipment is created, update the carrier and the bill of lading number details. To save the shipment before releasing:

    Select Supply Management > Warehouse Processing > Warehouse Processing > Shipments.

  6. Run the Order Entry Daily Shipment Journal:

    Select Supply Management > Item and Order Billing Processing > Create Item and Order Billing Processes > Order Entry Daily Shipment Journal.

    Billing Invoice is created in the Released state.

  7. Run these batch jobs:
    • Invoice Verification Report
    • Invoice and Register Print
    • Sub System Update
  8. The billing invoice status is changed to Global ledger Updated.
  9. A receivable invoice is created. Select Financials > Receivables > Processing Invoice.
  10. Work Units are triggered. Sign in as Process Server Administrator and select Administration > Work Units.
  11. A SyncInvoice BOD is triggered to the Infor Localization Services and the invoice is registered in Infor LSP.