Receive the symbolic consigned shipment invoice

To receive the symbolic consigned shipment invoice:

  1. Access the Fiscal Receipt (btrec2100m000) session and click New to create a fiscal reference manually for the consigned shipment invoice. The Fiscal Receipt (btrec2100m900) session is displayed.
  2. Select the series for the fiscal receipt in the Fiscal Reference field.
  3. Verify that Company is selected in the Fiscal Identification Type field.
  4. Select the fiscal ID in the Fiscal Identification Type field and press Tab.
    Note: Infor LN populates the data related to the selected fiscal ID code.
  5. Select your establishment/organization code in the Establishment field and the company in the Financial Company field.
  6. Specify the data in the Fiscal Document and Series fields and verify that NF is selected in the Document Type field of the Document section.
  7. Select the fiscal document code of type Consigned Symbolic Shipment in the Fiscal Document Type Code field and press Tab.
  8. Verify that Consigned Symbolic Shipment is selected in the Receipt Fiscal Document Type field.
  9. Select the invoice business partner in the Business Partner Fiscal Document Invoice on the Miscellaneous tab and click Save.
  10. Click New on the Receipt Line tab, select the consigned production item in the second segment of the Item field, specify the quantity in the Quantity field, price of the item in the Unit Price field and click Save.
  11. Click Go to Details for the receipt line on the Receipt Line tab. The Receipt Lines - Details (btrec2101m900) session is displayed.
  12. Click New on the Third Party Return tab to specify the third-party data related to the shipment invoice.
  13. Select the fiscal reference number of the shipment invoice in the Invoicing Fiscal Reference field and press Tab.
  14. Verify that the Balance field is updated with the shipment invoice quantity, specify the quantity of the item to be returned in the Quantity (Return) field and click Save.
  15. Verify that the Balance field is updated based on the quantity specified in the Quantity (Return) field.
  16. Verify that the third-party data specified on the Third Party Return tab of the Receipt Lines - Details (btrec2101m900) session is updated in the Receipt Relationship by Invoicing (btfdc1110m000) session.
  17. Verify that the fiscal receipt is selected in the Fiscal Receipt (btrec2100m000) session and clickActions > Approve/Integrate to approve and integrate the invoice in the Tax Engine.