Order Invoicing
Use this form to print and post invoices for the charges that have been posted to service or sales orders based on the range of filters selected.
Note: If you selected Suppress Warranty Claim Invoice
Printout on the Service Parameters form, then warranty
claim invoices are not printed when you run order invoicing.
When enabled, this form routes the report output file to Infor Document Management (IDM), instead of generating a Mongoose report. To enable this feature, perform these tasks:
- Select Enable IDM Integration for Reports on the Integration Parameters form.
- On the IDM Report Templates form, filter for OrderInvoicingReport in the Task Name field and click .