Issue the consigned sales invoice

Access the Sales Order Intake Workbench (tdsls4601m200) session and click New. The Sales Order (tdsls4100m900) session is displayed.

Select the business partner in the Business Partner field and press Tab.

Note: Infor LN populates the data related to the selected business partner.

Select S08 Sales Order Automatic in the Order Type field, sales office and the order series in the Control section.

Select the consigned production item in the second segment of the Item field on the Order Lines tab and specify the quantity in the Ordered Quantity field.

Note: Verify that the default price of the item is updated in the Price field.

Click Go Details for the order line on the Order Lines tab. The Sales Order Lines (tdsls4101m000) session is displayed.

Select Pay on Receipt in the Payment field of the Item section on the Item tab.

Select the third-party warehouse in the Warehouse field of the Item section on the Item tab from which the stock is issued.

Click Approve to approve the sales order and execute the order line activities. The Picking List by Location report is generated.

Select the order line on the Order Lines tab and click References > Status. The Sales Order Line Status (tdsls4534s000) session is displayed.

10 Review the order line activities and verify that the sales order is automatically released to Warehousing.

Select References > View > Lines Monitor in the header section of the Sales Order (tdsls4100m900) session. The Sales Order Lines - Monitor (tdsls4510m000) session opens.

Verify that the Linked Object is Warehouse Order and the sales order displays in the Object field.

Click Open Object. The Outbound Line Status Overview (whinh2129m000) session is displayed.

Verify that the Generate Outbound Advice, Release Outbound Advice, Generate Picking List, and the Picking List activities are automatically executed and click Actions > Freeze/Confirm. The Shipment Lines (whinh4131m000) session opens.

Select the shipment line on the Shipments tab and click Confirm. The shipment line Status is updated to Confirmed on the Status tab.

Verify that all the outbound activities are executed in the Outbound Line Status Overview (whinh2129m000) session and the Shipped quantity is updated in the Quantities In Inventory Unit section.

Access the Invoicing 360 (cisli3600m000) session, select the sales order in the third segment of the Source Document field and click Apply Filter.

Select the billable line of the sales order on the Billable Lines tab and click Actions > Compose Invoice.

Click Yes when the “Invoices will be composed based on the selected billable lines. Continue?” message is displayed. The Invoice Status is updated to Ready to Print.

Select the invoice line on the Invoices > Invoice Data tab and click Actions > Submit to External Invoicing . The Invoice Status is updated to Submitted to External System.

Access the Fiscal Documents 360 (lpbra3600m000) session, select the sales order in the third segment of the Source Document field and click Apply Filter.

Verify that the fiscal reference of the invoice displays in the Fiscal Reference field on the Fiscal Documents tab.

Access the Invoicing (btsli2100m000) session and click Go to Details for your invoice based on the Fiscal Reference number. The Invoicing (btsli2100m900) session is displayed.

Verify that the Invoicing Fiscal Document Type is Consigned Sale in the Document Data section.

Click the Go to Details button for the invoice line on the Lines tab. The Lines - Details (btsli2101m900) session is displayed.

Specify the third-party data related to the received consigned symbolic shipment invoice on the Third Party Return tab.

Verify that the invoice is selected in the Invoicing (btsli2100m000) session and click Actions > Process . The Compose/Print/Post Invoices (btsli2200m100) session is displayed.

Verify that the Print check box is selected in the Options section and click Continue. The Transferred Fiscal Documents Report is generated.

Verify that your invoice is selected in the Invoicing (btsli2100m000) session and click Actions > Electronic Fiscal Document > Process NFe Return . The Process Electronic Invoice Return (btnfe8220m000) session opens.

Review the data and click Process. The Authorized Electronic Fiscal Document report is generated with the NFe ID.

Verify that the NFe Status is updated to Processed and NFe Sending Status is updated to Authorized for the invoice in the Invoicing (btsli2100m000) session.

Verify that the invoice data is updated in the Receipt Relationship by Invoicing (btfdc1110m000) session and integrate the invoice.

Access the Invoicing 360 (cisli3600m000) session and verify that the Invoice Status is updated to Approved by External System for the invoice.

Select the invoice on the Invoices tab and click Direct Process. The invoice is processed and the generated ACR document generated is displayed in the Posting Batches Created report.

Access the Accounts Receivable 360 (tfacr2560m000) session, select the business partner and click Open Entries in the Document section. The Invoice-from Business Partner Open Entries (tfacr2520m000) session is displayed.

Review the generated ACR document for the invoice.