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User's Guide for Sales Invoicing

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发表于 2010-12-15 07:44:17 | 显示全部楼层 |阅读模式
Objectives
This User Guide describes how you can set up, generate, and process the sales
invoices that originate from the various Infor ERP LN packages in Central
Invoicing.
Intended audience
This document is intended for the following categories of users:
▪ The key users who set up Sales Invoicing
▪ The users who perform and monitor the invoicing process
Assumed knowledge
Understanding this document is easier if you have some basic knowledge of the
functionality of the various logistic Infor ERP LN packages and Infor ERP
LN Financials
Document summary
This document contains the following chapters:
▪ Central Invoicing
Provides an introduction to Central Invoicing and an description of the basic
sales invoicing procedure.
▪ To Set up Sales Invoicing
Provides instructions on how to set up Sales Invoicing.
▪ To Process Sales Invoices
Provides instructions on how to process sales invoices.
▪ Automatic Processing of Invoices
Provides instructions on how to set up automatic composing, printing, and
posting of invoices and how you can set up automatic processing of recurring
invoices.
▪ Manual Sales Invoices
Provides instructions on how to create and process sales invoices manually.
▪ Rebates
Rebates from Order Management can result in credit notes or in invoice
lines with a negative invoice amount. This chapter describes how rebates
are processed in Central Invoicing.
▪ Interest Invoices
ERP LN can create interest invoices for sales invoices. This chapter provides
detailed instructions on how to set up and process interest invoices
from Accounts Receivable.
About this document
▪ Glossary
Provides definitions of the terms and concepts used in this document, in
alphabetical order.
How to read this document
This document was assembled from online Help topics. As a result, references
to other sections in the manual are presented as shown in the following example:
For details, refer to To print texts on invoices. To locate the referred section,
please refer to the Table of Contents or use the Index at the end of the document.
Underlined terms indicate a link to a glossary definition. If you view this document
online, you can click the underlined term to go to the glossary definition at the
end of the document .
User\'s Guide for Sales Invoicing.pdf (364.65 KB, 下载次数: 259)
发表于 2011-2-19 21:16:20 | 显示全部楼层
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