Kathy Barthelt / Tuesday, April 2, 2019 / Categories: Infor LN & Baan Tips Baan / LN Tip: Pro Forma Pro Forma invoices can be issued based on order or delivery. If you choose delivery, the pro forma can be linked to the final sales invoice through the sub-session “Related Invoices.” However, this requires the sales order step “Release to Sales Order/Schedules to Invoicing” to be a manual step. If it is automated, the order will be sent to Invoicing 360 directly and the link to the final invoice will not be made. Previous Article Does your existing data collection equipment and barcode label printers need some love and attention? Next Article Attention Baan IV Customers... Print 73951 Rate this article: 5.0 Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
23May2023 Infor LX & BPCS Materials Tip: Did you know you can do all these things in Order Management? Tuesday, May 23, 2023 Read more Did you know you can do all these things in Order Management? Specify and maintain various order types from a single order entry and maintenance application. Define required... Read more
10May2023 Infor LX & BPCS Tip: What items should be M-P-S planned vs. M-R-P planned? Wednesday, May 10, 2023 Read more Master Scheduled Items are those items that are finished goods, or service items, that receive their requirements either specifically from Independent demand, or both Dependent and Independent demand. Independent Demand is demand that cannot be calculated from higher-level demand in the product structure, and therefore must be either a forecast or an actual customer order (Finished Goods or Service parts sold to customers). Dependent demand..... Read more
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