Infor Supplier Exchange – Help
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Infor Supplier Exchange
Billing
Infor Supplier Exchange
Overview
Event Management console
Demand
Shipments
Receipts
Billing
Invoicing
Self-billing invoices
Remittance advice
Supplier remittance summary
Invoice profiles
Invoice maintenance
Parts billing history
Suppliers billing history
Defective material notices
Communications
Delivery performance reviews
Parts per million
Supplier performance
Production part approval process
Premium freight
Preferences
Setup
Outside processing
Reports
Document management
Data templates
Release notes
Glossary
Contacting Infor
Billing
This section explains the Billing menu commands.