Verifying the invoices

To verify the invoices that are created for the import reference, execute these steps:

  1. Select Financials > Accounts Payable > Purchase Invoices > Invoices by Import Reference.. The Invoices by Import Reference (tfacp5105m000) session is displayed.
  2. Select or specify the financial company in the Financial Company field and press Tab.
  3. Specify the customs clearance document number in the Import Reference field and press Tab.
  4. Verify that the invoices that are created for the specified import reference are displayed.
  5. Click New to create an invoice manually for the import reference, if required.
  6. Verify that the Manually Entered check box is selected for the invoice that is added manually.
    Note: Infor LN allows you to delete the only the invoice lines that are added manually.
  7. Click Save changes and exit in the Invoices by Import Reference (tfacp5105m000) session.