Generate Export Promotion Claims (lpind3215m000)

Use session to generate the export promotion claims for the export promotion schemes.

Note: This session can also be accessed using the Generate Export Promotion Claimoption from the Actions menu of the Export Promotion Lines (lpind3111m000)session.

Field Information

Export Promotion Scheme

The From and To fields define a range of: the export promotion schemes for which the promotion claims must be generated.

Accounting Department

The From and To fields define a range of: the accounting offices that approve the generated export promotion claims.

Customs Office

The From and To fields define a range of: the customs offices associated with the export promotion claim.

Add Lines to Open Claims

If this check box is selected, the claim lines are added to the promotion claims with the Status set to Open.

Print Errors

If this check box is selected, Infor LN prints a report with the errors displayed when generating the export promotion claims, if any.

Financial Company: The From and To fields define a range of: the financial companies for which the export promotion claims must be generated.
Transaction Type: The From and To fields define a range of: the transaction types of the export promotion claims.
Invoice: The From and To fields define a range of: the invoice document numbers.
Invoice Line: The From and To fields define a range of: the line numbers of the invoice document.
Invoice Date: The From and To fields define a range of: the date and time when the invoice is generated.
Tax Year: The From and To fields define a range of: the fiscal year in which the export promotion claims must be generated.
Tax Period: The From and To fields define a range of: the fiscal period of the year.