| To set up receipts against shipments |  |
| To set up receipts against shipments, in the CMG Parameters (tfcmg0100s000) session, select the Receipts Against Shipments check box. If this check box is selected, ERP LN generates a receipt schedule line for each shipment, and records the shipment, order, and item information in the Accounts Receivable module. If you want to assign cash receipts to invoices based on the shipment details, select this check box. Credit notes for returned shipments can have several lines that correspond with the shipments. Note If you use receipts against shipments and you linked a receipt schedule to the terms of payment of the invoice, ERP LN ignores the receipt schedule. The processing of the invoice is entirely based on the shipments. ERP LN generates interest invoices and reminder letters for the shipments for which payment is overdue. Related topics Receipts against shipments - overview |