Invoicing

New and changed functionality

• In Infor LN 10.2.1 the following functional changes are made in the Project Shipments (tppin0160m000) session:
  • 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 check box in the Invoicing Methods (tcmcs0155s000) session is selected.

  The following fields are introduced:

  • Delivery Note
  • Return Deliverable
  • Receipt Line
  • Ship-from Business Partner
• In Infor LN 10.2.1 the following functional changes are made in the Installments (tppin4151m000) Installments (tppin4151m000) session:
  • The value in the Holdback Percentage field defaults from the Holdback Percentage field in the Contracts (tpctm1100m000) and the Contract Lines (tpctm1110m000) sessions.
  • In Infor LN 10.2.0, you must specify a project when creating an installment. You can create an installment without specifying a project. However you must specify a project before you approve the installment.
  • The Invoice Discount field is introduced.
• In Infor LN 10.2.1 the following functional changes are made in the Advance Payment Requests (tppin4110m000) session:
  • You can view the total amounts for all the advance lines at the end of the grid.
  • In Infor LN 10.2.0, you must specify a project field when creating an advance payment request. You can create an advance payment request without specifying a project. However you must specify a project before you approve the advance payment request.
  • The Advance Amount Settled and Currency fields are introduced.
• In Infor LN 10.2.1 the following fields are introduced in the Advance - Installment Settlement Mapping (tppin4112m000) session:
  • Amount
  • Currency
  • Installment Amount
  • Currency