Receive the Consignment Purchase Invoice

After the issue of symbolic return invoice, Infor LN allows you to receive the consignment purchase invoice to make the payment to the consignor of the consigned items and signaled through the issue of symbolic invoice.

To receive the consignment purchase invoice:

  1. Match the receipt lines with the purchase invoice to process the consignment purchase invoice using the Match Receipt Lines to Fiscal Document (btrec1101m000) session.
  2. Specify the fiscal data and process the invoice to generate the fiscal document. The Fiscal Receipt (btrec2100m900) session is displayed. The third party control data is automatically updated.
  3. Click Go to Details for the fiscal receipt line on the Receipt Lines tab in the Fiscal Receipt (btrec2100m900) session. The Receipt Lines - Details (btrec2101m900) session is displayed.
  4. Review the data of the third party control on the Third Party Return tab.
  5. Review the receipt data on the Receipt Installments tab in the Receipt Lines - Details (btrec2101m900) session.
  6. Select the fiscal receipt in the Fiscal Receipt (btrec2100m000) session and click Actions > Approve/Integrate to approve and integrate the invoice in the Tax Engine.
  7. Review the number of financial documents generated in the Fiscal Receipts (lpbra1145m000) session and confirm that the matching is performed.