Advance Invoice report output
After you generate an Advance Invoice, you will receive an email with an attached report output in PDF file. Infor Localization Services Platform generates records based on selected parameters.
The report output shows this Header information:
Field name | Field description |
---|---|
Title of the Document | Advance Invoice |
Accounting Entity / Seller | Selected subscription from the Homepage |
Data Selections | Information filtered according to selected parameters such as Seller and Customer information |