Release to Invoicing (fmfri0210m000)
Use this session to release the invoicing information of selected freight orders to Invoicing. To release the invoicing information, select a range of freight orders and click . As a result, the invoicing information defined for the order lines of the selected freight order range is transferred to Invoicing. Note that for freight orders to be released, their status must at least be Shipped.
Field Information
- Options
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- Invoice Difference
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If this check box is selected, the invoicing information for invoices charging the difference between the estimated freight costs and the actual freight costs from the carrier invoice is released to Invoicing .
- Orders with Recalculate Invoice Amount
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If this check box is selected, freight orders whose freight costs have been recalculated are released to Invoicing .
- Print to predefined Device
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If this check box is selected, LN selects the default device defined for the user profile to print the report.
Note: By default, this field is checked by LN.
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- Error Report
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If this check box is selected, an error report of the releasing process is printed.
- Released Lines
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If this check box is selected, a list of the released freight order lines is printed.