Infor Supplier Exchange – Help
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Infor Supplier Exchange
Billing
Infor Supplier Exchange
Overview
Working with multiple customers
Event Management console
Demand
Shipments
Receipts
Billing
Self-billing
Remittance advice
Invoice profile
Invoice create
Invoice maintenance
Billing history
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
Billing
This section explains the Shipments menu commands.