Importing the script for importing tax invoices from the NTS

The H5 script file for importing tax invoices from the NTS is named SupplierTaxInvoice_Import_H5_V2.js. This script is included in the standard delivery of MUA. See KB2071662 and NCR 11081.

If the script is included in the delivery, skip this task and activate the script. See Activating the script for importing tax invoices from the NTS.

If the script is not included in the delivery, complete these steps:

  1. In the Infor Support Portal, navigate to KB2071662 and download this script file that is attached to the article: SupplierTaxInvoice_Import_H5_V2.js.
  2. In Infor M3, select Administration Tools > H5 Administration.
  3. On the Data files tab, select H5 script in the Change file type list.
  4. Click Import.
  5. Select the script file that you have downloaded from the Infor Support Portal.
  6. Optionally, specify a description of the script.
  7. Click OK.
After you have imported the script file, you must activate it in M3. See Activating the script for importing tax invoices from the NTS.