Infor Document Management (IDM)
This table shows the module availability:
| Output | Outbound | Inbound |
|---|---|---|
| TicketBAI | ✔ | ✔ |
| Issued Invoice | ✔ | |
| Purchase Invoice | ✔ | |
| Intracommunity | ✔ | |
| Asset Acquisition | ✔ | |
| Cash Settlement | ✔ | |
| LROE240 | ✔ | |
| Zuzendu | ✔ | ✔ |
| SII Facturas Recibidas | ✔ | |
| SII Facturas Emitidas | ✔ | ✔ |
All documents are stored in IDM. See Connecting to Infor Document Management.
You can also enable and disable this feature. See Enabling User Control modules.
Note: Verify in Document Inquiry if the document was successfully sent in IDM. You can resubmit the document if it failed through Document Recovery.