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Infor LN CE User Guide for Sales with Request
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Overview
Data setup
Item - Warehouse
Fiscal Document Type Matrix
Warehouse Additions
Functional processes
Creating a sales order
Return Sales Order
Data setup for return sales order
Sales Order Type
Fiscal Document Type Matrix
Process - return sales order
Creating an original sales order
Issue the sales order
Create a customer return sales order
Receive the customer return invoice
Credit note generation
Generating the correction document
Sales Schedules
Data setup for sales schedules
Sales Parameters
Sales Schedule Parameters
Item - Sales Business Partner
Default Order Types by Origin
Establishment Matrix
Warehouse Additions
Fiscal Document Type Matrix
Process - Sales schedules
Creating a sales schedule
Processing the warehouse order shipment
Issuing the sales invoice
Invoice Cancellation
Data setup for invoice cancellation
Invoice Cancellation Process
Sales Reversal
Data setup for sales reversal
Sales Order Type
Fiscal Document Matrix
Process - Sales Reversal
Creating an original sales order
Reversal of the electronic invoice
Create a return sales order
Credit note generation
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