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