Integration of Item and Order Billing with other Infor solutions

This table shows the interaction between Item and Order Billing and other Infor solutions.

Solution Description
Receivables Receivables provides customer definitions and defaults to Item and Order Billing.
Purchasing Item and Order Billing provides the purchasing interface record for creating PO order lines to Purchasing.
Global Ledger The accounts that are required by Item and Order Billing are defined in Global Ledger. The interface general ledger entries for order returns are sent to Global Ledger.
Inventory Control Item definitions and inventory balances are provided by Inventory Control
Payables Payables is used to define the freight vendors and the vendors that are used in the create Purchase Order processing scenario and the information is sent to Item and Order Billing.
Tax The Tax solution provides tax codes and rates to Item and Order Billing.