Billing on ASN orders

The ASN/Receipt screens have a Charge Information tab at the header and line level. The charge information is used when the Billing process creates charges. The owner contract is evaluated and any charge information entered is used to override or add to the contract events. The Billing Charge Codes information is configured on the owner screen. See the Infor WMS Third-Party Logistics Billing User Guide for additional information about owner contract and billing event configuration.

After the charge information is reviewed for the ASN, the Bill Check button must be selected. This will update the Bill Check Date field with the current date and time, and the Bill Check By field with the user code. The charge information will be available for the billing process.