Generate Shipping Bill (lpind1241m000)

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

Fattura

Se la casella di controllo è selezionata, Infor LN allows you to specify the invoice data based on which the shipping bills must be generated.

Financial Company

I campi Da e A definiscono un intervallo: financial companies for which the shipping bills must be generated.

Note: 

This check box is enabled only if the Fattura check box is selected

Transaction Type

I campi Da e A definiscono un intervallo: transaction types for which the shipping bills must be generated.

Note: 

This check box is enabled only if the Fattura check box is selected

Invoice Number

I campi Da e A definiscono un intervallo: invoice numbers for which the shipping bills must be generated

Note: 

This check box is enabled only if the Fattura check box is selected

Shipment

Se la casella di controllo è selezionata, 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

I campi Da e A definiscono un intervallo: shipments for which the shipping bills must be generated.

Note: 

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