Infor Supplier Exchange – Help
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Infor Supplier Exchange
Billing
Invoice create
Invoice Create page
Invoice Discount tab
Infor Supplier Exchange
Overview
Working with multiple customers
Event Management console
Demand
Shipments
Receipts
Billing
Invoice create
Invoice Create page
Line Items tab
Invoice Tax tab
Invoice Discount tab
Invoice Surcharge tab
Shipping and Handling tab
Supplier Note tab
Defective Material Notices
Delivery Performance Reviews
Parts Per Million
Supplier performance
Document management
Production Part Approval Process
Premium Freight
Preferences
Reports
Setup
Communications
Outside processing
Data templates
Release notes
Glossary
Contacting Infor
Invoice Discount tab
Use the
Invoice Discount
tab to specify the any discounts for the invoice.