Invoicing based on carrier invoice or estimated costs

If differences occur between the freight-cost amount invoiced to the business partner and the transportation costs actually incurred, this invoicing method enables you to send another invoice to the business partner, charging them with the difference.

In Infor LN FP2, the amount that you invoice to the customer can be based on the invoice from the carrier that you hired to transport the goods, or the amount can be based on the estimated freight costs, after they are adjusted and made final by the user. For this purpose, the Carrier Invoice check box is added to the Freight Order Clusters (fmfoc3100m000) session and the Loads (fmlbd4100m000) session.