Generate Shipping Bill (lpind1241m000)

Use session to generate the shipping bills from the e-invoice register. You can use the Generate option to generates the shipping bills for the specified data.

Field Information

Selection Range

Use the fields in the Selection Range group box to generate the shipping bills from the e-invoice register.

Invoice

Invoice: If this check box is selected, Infor LN allows you to specify the invoice data based on which the shipping bills must be generated.
Financial Company: The From and To fields define a range of: financial companies for which the shipping bills must be generated.

Note: This check box is enabled only if the Invoice check box is selected
Transaction Type: The From and To fields define a range of: transaction types for which the shipping bills must be generated.

Note:
This check box is enabled only if the Invoice check box is selected
Invoice Number: The From and To fields define a range of: invoice numbers for which the shipping bills must be generated

Note:
This check box is enabled only if the Invoice check box is selected

Shipment

Shipment: If this check box is selected, Infor LN allows you to specify the shipment data based on which the shipping bills must be generated.
Logistic Company: The code of the logistic company.
Shipment: The From and To fields define a range of: shipments for which the shipping bills must be generated.

Note: This check box is enabled only if the Shipment check box is selected.