Sales Order Change Request Invoice Lines (tdsls4106m400)

Use this session to view the list of sales order change request invoice lines created for sales order invoice lines. Infor LN defaults the data in this session from the related invoice lines. For the help related to the fields in this session, refer to the Sales Order Invoice Lines (tdsls4106m100) session help.

Note: 
  • This session is displayed only if the Change Requests for Sales Orders check box is selected in the Sales Order Parameters (tdsls0100s400) session and the Sales Offices (tdsls0512m000) session.
  • You can use these options to manage change requests:
    • Approve Change Request: Approves the change requests with the Change Request Status set to Modified and updates the status to Approved.
    • Process Change Request: Processes the change requests with the Change Request Status set to Approved and updates the status to Processed.
    • Cancel Change Request: Cancels the change request and updates the Change Request Status to Canceled. This option is enabled only if the Change Request Status is set to a value other than Processed or Canceled.