AP invoices triangulation

The triangular purchase is a process where the seller will send two fiscal documents (NF-e) to the buyer, one is the invoice and the other one is to deliver the goods. This will happen when the company wants to receive the goods at an address different from the billing address.

The fiscal documents for Brazil are the NF-e Invoice and the NF Shipment. The NF-e Invoice is sent to the head office that is responsible for account payments. The NF Shipment is sent to the branch or customer delivery address.

How Infor meets the requirement

See Enabling invoice and VAT triangulation.

For information about customer orders, see the Item And Order Billing User Guide.

For information about purchase order requests, see the Purchasing User Guide.

For information about creating match invoices, see the Match User Guide.