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.

Selection Range

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

Fatura

Fatura: Se esta caixa de controle estiver selecionada, Infor LN allows you to specify the invoice data based on which the shipping bills must be generated.
Financial Company: Os campos De e Até definem um intervalo de: financial companies for which the shipping bills must be generated.

Note:
This check box is enabled only if the Fatura check box is selected
Transaction Type: Os campos De e Até definem um intervalo de: transaction types for which the shipping bills must be generated.

Note:
This check box is enabled only if the Fatura check box is selected
Invoice Number: Os campos De e Até definem um intervalo de: invoice numbers for which the shipping bills must be generated

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

Shipment

Shipment: Se esta caixa de controle estiver selecionada, 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: Os campos De e Até definem um intervalo de: shipments for which the shipping bills must be generated.

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