Invoicing

• The fields Contract, Status, Contract Line and Status are added.

• You can print the Lot and Serial Number of the contract deliverable items on the invoice by selecting the Print Lot and Serial Numbers check box in the Billing Request Addition (cisli1120s000) session.
• You can also print the item code of the deliverable item on the contract invoices if the Customer Item Code checkbox in the Invoicing Methods (tcmcs0155s000) session is selected.

The following fields are added:

• Delivery Note
• Return Deliverable
• Receipt Line
• Ship-from Business Partner

• The value in the Holdback Percentage field is defaulted from the Holdback Percentage field in the Contracts (tpctm1100m000) and the Contract Lines (tpctm1110m000) sessions and can be modified.
• In Infor LN 10, You can create an installment without specifying a project. However it is mandatory to specify the project before you approve the installment.
• The Invoice Discount field is added.

• You can view the total amounts for all the advance lines at the end of the grid.
• In Infor LN 10, defining a project field is mandatory while creating an advance payment request. You can create an advance payment request without specifying a project. However it is mandatory to specify the project before you approve the advance payment request.
• The Advance Amount Settled and Currency fields are added.

• Amount
• Currency
• Installment Amount
• Currency