If this check box is selected, a range of installments can be specified to
update the planned invoice date.
Update Planned Invoice Dates (tppin4252m000)Use this session to set a range of planned invoice dates for the advance payment requests, and installments with the scheduled or actual start / finish dates of the activities and milestones. For installments, only the actual and scheduled finish dates are considered. For advance payment requests, you can also consider the actual or scheduled start dates. Note
You can also access this session using the Update Planned Invoice Date option in the References menu of the following sessions:
Installments If this check box is selected, a range of installments can be specified to
update the planned invoice date. Installment The From and To fields define a range of: installments. Note This field is enabled only if the Installments check box is selected. Advance Payment Requests If this check box is selected, a range of advance payment requests can be
specified to update the planned invoice date. Advance Payment Requests The From and To fields define a range of: advance payment requests. Note This field is enabled only if the Advance Payment Requests check box is selected. Use Start Date If this check box is selected, Infor LN uses the
start date of the triggering activity to update the planned invoice date of the
advance payment requests. Note This field is applicable only for advance payment requests and is disabled if the Advance Payment Requests check box is cleared.
Update Updates the planned invoice date for the specified range of
data.
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