Procurement Parameters

To enable the retro-billing functionality in Infor LN, select the Retro-Billing check box on the Parameters 2 tab in the Procurement Parameters (tdpur0100m000) session and define the data in these fields:

• Number Group for Retro-Billing Advices
• Series for Retro-Billing Advices
• Retro-Billing Cost/Service
• Date for Generating Retro-Billing Advice