| Receipts against shipments |  |
| In Central Invoicing, ERP LN creates invoices for sales orders. However, a sales order can require several shipments, and in some countries, business practice is to make separate payments for the approved quantity of each shipment. Infor ERP LN 6.1 FP2 In Infor ERP LN 6.1 FP2, to enable receipts against shipments, ERP LN created a separate sales invoice for every shipment. Infor ERP LN 6.1 FP3 In Infor ERP LN 6.1 FP3, ERP LN creates a single sales invoice for the sales order. If the pay-by business partner must make payments against the shipments, ERP LN creates a receipt schedule line for every shipment of the sales order. You can match cash receipts with the receipt schedule lines. ERP LN also performs invoice related processes such as aging analysis and the creation of interest invoices based on the receipt schedule lines. In addition to the changes described for receipt schedules, to support receipts against shipments, the following changes were made: CMG Parameters (tfcmg0100s000) and ACP Parameters (tfacp0100s000) To enable the receipts against shipments functionality, select the new Receipts Against Shipments check box. Credit notes for shipments If shipments or parts of shipments are returned, ERP LN creates credit notes for the shipments. If the credit note covers several shipments, the credit note contains several schedule lines, one line for each shipment. You can assign credit notes to shipments and to receipt schedule lines in the new Link Credit Notes to Schedules (tfacr2122m000) session. You can start the Link Credit Notes to Schedules (tfacr2122m000) session from the Specific menu of the following sessions: Link Credit Notes to Schedules (tfacr2122m000) Business Partner - Credit Notes (tfacr2120m000) Similarly, in the Accounts Payable module, you can assign shipments to credit notes in the new Assign Invoices Schedules to Credit Notes (tfacp2122s000) session. Due date calculation For receipts against shipments, ERP LN derives the due dates and the payable amounts from the shipment details. As a result, the payments for the shipment lines all have the same due date. If you link a receipt schedule header to the terms of payment of the order, ERP LN ignores the receipt schedule header. Related topics Receipts against shipments - overview Payment schedules |