<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/fm/onlinemanual/fmfri" xml:lang="en" TopicType="Overview">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Freight Invoicing</Title>
		<Keyword><Level1>Freight Invoicing</Level1>
		</Keyword>
	</Header>
	<AimSection><Paragraph>The <GUIRef href="/baanerp/fm/fri" role="module">Freight Invoicing</GUIRef> module is used to release invoicing data for transport costs to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>. The invoicing data is used by <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> to create invoices for transport costs to internal and external business partners. Some business partners are invoiced for estimated freight costs, others are invoiced for actual freight costs listed on the carrier invoice, and sometimes invoicing is based on other agreements. Invoicing data is ready for release to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> when the freight costs are calculated.</Paragraph>
	</AimSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/fm/onlinemanual/000029" role="manual">The invoicing process</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/fm/onlinemanual/000030" role="manual">Invoicing methods</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
