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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
37%
Installation Wizard into new VRC
37%
Manual into existing VRC
5%
Manual into new VRC
21%
Total votes: 43

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  #1  
Old 15th April 2016, 12:23
Indbsi Indbsi is offline
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Baan: LN 10.3 - DB: SQL - OS: windows 2008 server
create Commercial/ Sales Invoice before shipment done (for export sales)
Baan: Infor10 ERP

Hi,

need help, if anybody know can we do in Infor ERP LN :

For requirements to Customs Tax process (to government regulations) to send first Invoice Document for Export process.
After get approval from Customs Dept then truck/ container can do load material (shipping/ shipment process).

So, require to can create Sales/ Commercial Invoice related to Sales Order (before shipment process done).
Invoice have data as: Customer, Item, Qty ship, price, etc as same mention in Sales Order.

anyone have an idea ?

thx for help

BSI
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  #2  
Old 21st April 2016, 10:22
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Poowanai Poowanai is offline
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Location: Thailand
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Baan: Baan , Baan ERP & LN - DB: unit - OS: unit
Quote:
Originally Posted by Indbsi View Post
Hi,

need help, if anybody know can we do in Infor ERP LN :

For requirements to Customs Tax process (to government regulations) to send first Invoice Document for Export process.
After get approval from Customs Dept then truck/ container can do load material (shipping/ shipment process).

So, require to can create Sales/ Commercial Invoice related to Sales Order (before shipment process done).
Invoice have data as: Customer, Item, Qty ship, price, etc as same mention in Sales Order.

anyone have an idea ?

thx for help

BSI
Hi
On these reason we also got more request from our customers but that we cannot processed in LN even your customized reports and design more the procedure to manage. that will can be.
Poowanai.
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  #3  
Old 19th April 2018, 18:10
SandraP SandraP is offline
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Join Date: Mar 2007
Location: West Midlands
Posts: 47
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Baan: ERP 5.0C, CRM - DB: SQL - OS: MS2000
Hi,

We have some problem, did you find a solution to this?

thx
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  #4  
Old 20th April 2018, 04:34
Indbsi Indbsi is offline
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Baan: LN 10.3 - DB: SQL - OS: windows 2008 server
No features for this.

as i observe, from baan upto LN 10.5 i cannot find update features for this problem. so do it by combine with procedure and made custom reports layout for this.

thx
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  #5  
Old 20th April 2018, 10:39
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bdittmar bdittmar is offline
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Baan: 2.2/3.1/4c4/LN6.1 FP6/FP9/HiDox - DB: tbase, ms-sql7, oracle10gV1, 11g - OS: HP-UX, W2K3, SLES
Proforma Invoice ?

Hello,

create a Report "Proforma Invoice" based on "order aknowledgement" and assign this Report to tdsls4401m000

Regards
__________________
//Bernd

Last edited by bdittmar : 20th April 2018 at 10:43. Reason: Attachment added
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  #6  
Old 20th April 2018, 13:39
SandraP SandraP is offline
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Baan: ERP 5.0C, CRM - DB: SQL - OS: MS2000
Thank you for feedback
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