<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tg/ebm/ff/ff002850" xml:lang="en">
   <Header>
      <Title>Function: Freight Order Release for Invoicing</Title>
      <Keyword type="header" order="d1e2268950">
         <Level1>Freight order release for invoicing</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>The goal of this main business function is to prepare freight
		orders for invoicing or to consult invoicing information linked to freight
		order lines.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Process: Freight Order Release for Invoicing (code:
		MFM03a)</SectionTitle>
      <Paragraph>The purpose of this procedure is to release freight orders for
		invoicing. This can be done by order line, order or batch of
		orders.</Paragraph>
      <Paragraph>Freight invoices may be generated for external as well as
		internal business partners.</Paragraph>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">Assumptions:</GUIRef>
         </ListIntro>
         <ListItem>Executing this process only makes sense if a company has
		  decided to (separately) charge customers for freight services rendered. Such
		  freight services mainly consist of delivering the required items to the right
		  addresses.</ListItem>
         <ListItem>If freight is handled as an unpaid service to customers, or if
		  freight expenses have already been included in the sales prices, usually only
		  freight cost calculation takes place and this procedure becomes
		  obsolete.</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">IT support:</GUIRef>
         </ListIntro>
         <ListItem>ERP Enterprise Freight Management, Freight Order Control/Freight
		  Invoicing Information</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>