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Kathy Barthelt
/ Categories: Infor LN & Baan Tips

Infor LN & Baan Tip: Pro Forma Invoice

Is it possible to print one Pro Forma invoice for the sales orders that are present in a shipment?

Yes, it is possible to print one Pro Forma invoice for the sales orders in the shipment. This can be defined in Invoicing Methods, tcmcs0555m000. On the tab - Order / Freight Management, there is a section “Combine Sales Orders”. This needs to be checked to create one Pro Forma invoice number. 

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Kathy Barthelt

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Tips:  LX | BPCS | M3

Defining the Product Routing first requires the items to be setup in the Item Master file. Other master files also need to be defined prior to creating the routing.
These include:

  • The Facility defined with a SYS program
  • The Warehouses defined with an INV program
  • Locations defined with an INV program
  • The Machines (required if using capacity planning or an MES interface) defined with an MDM program

After the above data is set up, the Department file and Work Center files can be setup in MDM. Now you are ready to define a product route.

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Tips: LN | Baan

All actions required for converting, validating, matching, and posting electronically received bank statements can be performed within a single session:

  • Bank Statement Workbench (tfcmg5610m100)
  • Bank Statement (tfcmg5610m000)

Alternatively, you can use the sequence of electronic bank statement sessions outlined below.

Steps to Process Electronic Bank Statements:

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