Invoicing Methods for Direct Invoicing (lpsau0110m000)

Use this session to view and maintain the invoicing methods that can be used for direct invoicing in Saudi Arabia localization. This data is used to finalize whether external invoicing must be used.

Note: This session can be accessed only if the Saudi Arabia check box is selected in the Implemented Software Components (tccom0100s000) session.

Field Information

Invoicing Method

The code of the invoicing method that can be used for direct invoicing in Saudi Arabia localization.

Direct Invoicing Approved

Indicates whether the direct invoicing is approved for the selected invoicing method.

Note:

Infor LN selects this check box when you click Approve for the selected invoicing method.
Infor LN clears this check box when you click Unapprove for the selected invoicing method.

Approved by

The logon code of the user who approves the direct invoicing for the selected invoicing method.

Note: This value is updated when you click Approve for the selected invoicing method.

Approving Date

The date and time on which the direct invoicing is approved.

Note: This value is updated when you click Approve for the selected invoicing method.

Unapproved by

The logon code of the user who rejects the direct invoicing for the selected invoicing method.

Note: This value is updated when you click Unapprove for the selected invoicing method.

Unapproving Date

The date and time on which the direct invoicing is rejected.

Note: This value is updated when you click Unapprove for the selected invoicing method.