Export Invoices

For export invoices, you must specify the mandatory export related data to submit the invoice to the IRBM. Export reference can be specified in the shipment header. If the Export Reference is not specified on the shipment header, Infor LN selects the Incomplete check box for the related E-Invoice and cannot be submitted to external system. In this scenario, you can specify this data manually in the E-Invoices (lpmys1120m000) session and submit the invoice to external system. Alternatively, you can clear the Export Applicable check box and submit the invoice to external system. You can set the E-Invoice register status to Submitted to External System only when these mandatory fields are specified:

• Export Reference Number
• Authorization Number for Certified Exporter