Datasets:

nikkoyabut

/

infordocs_instruct

like 0

<s>[INST] In the context of INFOR Docs, tell me about Document Output Management overview? [/INST] Overview Infor Document Output Management (IDM) is the central repository for your organization's documents. You can attach, view, edit, delete, and download documents, and share them.. The Infor Document Output Management Output Management service is used to create output documents. You can create documents using pre-delivered templates and use them with data from Financials & Supply Management to produce PDF documents. You can customize the pre-delivered templates and store them to reuse. This table shows information about other available IDM documentations for these procedures: Procedure Description Enabling IDM The XML configuration file must be installed. See the IDM configuration files. Configuring templates Use to generate output documents in FSM , for example, to generate a purchase order issue document. To use IDM templates for generating output documents, configure the authentication for FSM to the configured IDM server. See the Infor CloudSuite Corporate, Healthcare, Public Sector Multi-tenant Configuration Guide. Configuring security roles There are several security roles that can be assigned to grant permissions in IDM. Users can be assigned multiple roles to have complete access to every available role privilege. See the Infor Document Output Management Administration Guide – Cloud Edition. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Verifying IDM configuration? [/INST] Verifying IDM configuration The configuration of FSM to the IDM server must be authenticated. If not yet authenticated, contact Infor. Sign in as Administrator Console. On the Configuration Parameters tab, verify that these configuration keys are available: AUTH_DS_PUBLIC_KEY AUTH_DS_SECRET_KEY AUTH_DS_URL To enable IDM redlining functionality, create these configuration keys. This table contains the values to specify in the fields: Component Key Type Length Value config IDM_LID Alpha 100 The value is provided by IDM administrator config Mingle_url Alpha 300 The value is provided by Infor Ming.le or Infor OS Portal administrator .</s>

<s>[INST] In the context of INFOR Docs, tell me about Enabling configuration attributes update? [/INST] Enabling configuration attributes update Use this procedure to automate the update of the attributes when a manually attached IDM document is released. Sign in as Application Administrator. Select Supply Management > Shared Processes > IDM Configuration. Open or create a record. On the Options tab, in the Attributes section, select the applicable check boxes: Update Journal Entries Attributes Update Payables Invoice Attributes Update Purchase Order Attributes Update Requisition Attributes Update Contract Attributes Click Save. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Including IDM templates in tenant refresh? [/INST] Including IDM templates in tenant refresh Use this procedure to copy IDM templates from one tenant to another. Sign in as Application Administrator. Select Supply Management > Shared Processes > IDM Configuration. Open or create a record. On the Options tab, in the Templates section: For newly created IDM configuration records, IDM templates are included by default during a tenant refresh. For existing IDM configuration records, users must perform the Turn On Include Templates In Tenant Refresh action to include their IDM Templates during a tenant refresh. The message, "Templates are included in tenant refresh" is displayed. The templates are stored in FSM and copied to the new tenant. .</s>

<s>[INST] In the context of INFOR Docs, tell me about IDM configuration files? [/INST] IDM configuration files To enable IDM in FSM, you must configure the idm-configuration.xml file. This table describes the IDM configuration files: Configuration XML Description DOCTYPE_SUPPLY_MANAGEMENT Contains the document types for Supply Management. DOCTYPE_FINANCIALS Contains the document types for Financials. DOCTYPE_OTHERS Contains the default and standard document types in FSM. BCM_SUPPLY_MANAGEMENT Contains the mapping of the Business Context Model for the related information in Supply Management. BCM_FINANCIALS Contains the mapping of the Business Context Model for the related information in Financials. BCM_OTHERS Contains the mapping of the Business Context Model for the related information in FSM. RELATED_DOCRULES Contains the rules in linking of some document types to another document. CONFIG_VERSION Contains the XML Configuration version. These are the status of a configuration file: Imported: The configuration is successfully imported. For Import: The configuration is available for importing. Failed: The configuration is not successfully imported. An error information is available for troubleshooting. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Importing IDM configuration files? [/INST] Importing IDM configuration files The IDM configuration files in idm-configuration.xml are imported automatically every CU release. Use this procedure to check whether the import is successful. You can also manually import the failed configuration files. You must have an IDM administrator role to perform this procedure. Sign in as Application Administrator. Select Supply Management > Shared Processes > IDM Configuration. Open a record. To check whether the configuration file is imported, select the XML Files tab. To manually import the configuration files that were not automatically imported, perform these steps: Click Import to IDM. Click Submit The status must be Imported. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Checking IDM connection? [/INST] Checking IDM connection Sign in as Application Administrator. Select Supply Management > Shared Processes > IDM Configuration. Open a record. On the Connection tab, click Test Connection The result must contain IDM Test Connection Result: PASSED. To resolve a failed connection, refer to the Action Required information. .</s>

<s>[INST] In the context of INFOR Docs, tell me about OS Portal overview? [/INST] OS Portal overview Infor OS Portal is an application framework that provides a common user interface for integrated Infor ERP applications, such as Financials & Supply Management. You must always access Infor OS Portal by using the Infor OS Portal URL that is provided to your Infor OS Portal administrator. This list shows the compatible browsers: New Microsoft Edge (Chromium) Safari Chrome See the Infor OS Portal User Guide. For the configuration options, see the Infor OS Portal Administration Guide. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Accessing FSM in Infor OS Portal? [/INST] Accessing FSM in Infor OS Portal In Infor OS Portal , select the Navigation Menu icon. In the Applications section, select Financials & Supply Management If this option is not available, click See More to view all applications. .</s>

<s>[INST] In the context of INFOR Docs, tell me about IDM output documents and templates? [/INST] Output documents and templates Infor Document Output Management (IDM) templates are used to generate output documents in Financials & Supply Management. Note: Before you set up your templates, ensure that you have loaded the Document Management configuration file and have configured the system to use templates. For example, you can use a Document Management template to generate a purchase order issue document. The templates are in Microsoft Word (.docx) format. A corresponding sample template is provided with each output document. The sample templates that cannot be changed or deleted. The sample template records have a _ST suffix on their names. This list shows the sample output documents: Sample templates You can use the pre-delivered sample templates to create the templates that you use. You can modify the sample templates to align them to your business. For example, you can add a logo, insert a new field, or change the formatting styles. Fact sheet A fact sheet contains field mappings of all fields that are included in the output documents. The field mapping is located in the fact sheet column of each sample document template. The Fact sheet also contains instructions to set up the Document Management template and to generate an output document. XML An XML file contains the list of fields to add to the template. This file is loaded or imported to the IDM word plugin tool when you create or edit a specific IDM template. A corresponding XML file comes with each sample IDM template. Sample email templates You can use the pre-delivered sample email templates to create the IDM email templates and customize them for your business. For example, you can add a logo, insert a new field, or change the formatting styles. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Enable document templates? [/INST] Enable document templates You must enable the Document Management to generate output documents for any of the Financials & Supply Management solutions. This table shows the forms that you can enable in Document Management to generate output documents: Form Output document Billing Company Billing Invoice Invoice Register Invoice and Register Print Order Entry Daily Shipment Journal Cash Code Escheatment Notice Cash Payment Format Payables Payment Output Check Payables Payment Output Remittance Advice Payables Payment Output Wire Transfer Contract Classification / Contract Subclassification Contract Document Contract Redline Document Addendum Document Intercompany Billing Group Intercompany Billing Inventory Company Kitchen Order Requisition Warehouse Bill of Lading Warehouse Packing List Warehouse Pick List Warehouse Proof of Delivery Item Group Recipe Payables Company Payables Chargeback Payables Debit Memo Letter of Retention Project Federal Financial Report Project Contract Project Invoice Project Invoice Reversal Purchasing Company Purchase Order Receiving Delivery and Putaway Receivables Company Advanced Dunning Letter Basic Dunning Letter Receivable Statement Payment Request Notice EFT Notification Print Receivable Invoice Sublease Billing Invoice Vendor Group Vendor Statement US1099 Form See Document template setup , for the corresponding fact sheets, and XML files for each output document. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Document template setup? [/INST] Document template setup This content describes how to create templates that can be attached to an output document, for example, a purchase order. Templates, fact sheets, and XML files that are provided contain all of the information to set up the IDM templates. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Setting up IDM templates? [/INST] Setting up IDM templates Use this procedure to set up a purchase order IDM template. Download Sample IDM templates, fact sheets, and XML files. Select Supply Management > Supply Management Setup > Purchasing > Sample Purchasing Document Templates. For each sample IDM template, links are provided to download the template, fact sheet documents, and XML file. Create IDM templates. Use the sample template as a baseline to create your own IDM template. For instructions about creating an IDM template, see Output management add-in. Save IDM templates in.docx format. See Field mapping information for the list of fields that you can add to your template. Upload the created IDM templates that can be assigned as default company templates. Select Supply Management > Supply Management Setup > Purchasing > Purchasing IDM Templates. Click Create and locate an IDM template. You can attach the downloaded sample templates or attach your own templates. Generate output documents in.pdf or.docx format. When the template is attached, you can assign it as the default for the output document. Set up IDM templates and assign an IDM template as the default for the output documents. Select Supply Management > Supply Management Setup > Groups and Companies > Purchasing Companies. Open a purchasing company record. On the Document Template tab, specify this information: Use IDM Template Select this check box to use the IDM template to generate purchase order issue documents. If this check box is cleared, then the Purchase Order Template in.rtf format can be used. Purchase Order IDM Template Select a template. This field is available when Use IDM Template is selected. Select the IDM template that is the default for the output document. The template is also saved in IDM. To set up other output documents, see IDM templates reference information. .</s>

<s>[INST] In the context of INFOR Docs, tell me about IDM templates reference information? [/INST] IDM templates reference information The tables in this section show the output documents and their respective locations. Use the information in each list to download, upload, and set up IDM templates. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Billing templates? [/INST] Billing templates Document management is used in Billing to generate output documents. Sign in as Billing Administrator. The Use IDM Template field is available on the billing company. Select Billing Company > Invoicing Options > Document Settings The Document Templates tab is only available when the Use IDM Template field is selected. This table shows the locations of templates to use when setting up IDM templates: Output document Sample document template location Upload IDM template location Set up IDM template location Billing Invoice Document Template Setup > Sample Document Templates For Billing Document Template Setup > IDM Templates > Billing Invoice Invoice type level: Invoice Type > Billing Invoice Type Process level: Process Level > Billing Process Level > Invoicing > IDM Document Templates Company level: Billing Company > Billing Company > Document Templates Invoice Register Document Template Setup > Sample Document Templates For Billing Document Template Setup > IDM Templates > Invoice Register Billing Company > Billing > Document Templates Invoice and Register Print Document Template Setup > Sample Document Templates For Billing Document Template Setup > IDM Templates Billing Company > Document Templates Order Entry Daily Shipment Journal Document Template Setup > Sample Document Templates For Billing Document Template Setup > IDM Templates > Order Entry Daily Shipment Journal Billing Company > Document Templates .</s>

<s>[INST] In the context of INFOR Docs, tell me about Contract Management templates? [/INST] Contract Management templates Document Management is used in Contract Management to generate output documents. Sign in as Supply Management Administrator and select Contract Management. To use the IDM functionality in a contract classification or in a contract subclassification, select the Use IDM check box. The contract IDM template that is assigned in contract classification or subclassification gets defaulted to the contract record. You can override the contract IDM template at the contract level. This table shows the location of template to use when setting up IDM templates: Output document Sample document template location Upload IDM template location Set up IDM template location Addendum Document Sample Document Templates For Contract Contract Document IDM Templates > Addendum Contract Classification: Contract Classification > Classification Detail tab Contract Subclassification: Contract Classification > Subclassifications > Subclassification Detail tab Contract Level: Contract Record > Contract tab > Contract Version Contract Document Sample Document Templates For Contract Contract Document IDM Templates > Contract Contract Classification: Contract Classification > Classification Detail tab Contract Subclassification: Contract Classification > Subclassifications > Subclassification Detail tab Contract Level: Contract Record > Contract tab Note: The Update IDM Template action is available if the contract status is Released, Negotiation, Final Approval, or Ready To Activate. Contract Redline Document Sample Document Templates For Contract Contract Document IDM Templates > Contract Contract Classification: Contract Classification > Classification Detail tab Contract Subclassification: Contract Classification > Subclassifications > Subclassification Detail tab Contract Level: Contract Record > Contract tab .</s>

<s>[INST] In the context of INFOR Docs, tell me about Escheatment Notice templates? [/INST] Escheatment Notice templates Document Management is used in Escheatment Notice to generate output documents. Sign in as Cash Administrator. To use the IDM functionality, select the Use IDM Template check box. This table shows the location of template to use when setting up IDM templates: Output document Sample document template location Upload IDM template location Set up IDM template location Escheatment Notice Cash Setup > Customer Document Setup > Sample Document Templates for Cash Management Cash Setup > Customer Document Setup > IDM Templates Cash Setup > Cash Code > Document Templates .</s>

<s>[INST] In the context of INFOR Docs, tell me about Intercompany Billing templates? [/INST] Intercompany Billing templates Document management is used in Intercompany Billing to generate output documents. Sign in as Intercompany Billing Specialist or Receivables Administrator. You can set up an Intercompany Billing Invoice in Receivables Company. This IDM template is the default template to the created Intercompany Billing Document record. This table shows the locations of templates to use when setting up IDM templates: Output document Sample document template location Upload IDM template location Set up IDM template location Intercompany Billing Invoice Intercompany Billing Specialist > Setup > Sample Document Templates for Intercompany Billing Invoices Intercompany Billing Specialist > Setup > Invoice IDM Templates Receivables Company level: Receivables Administrator > Receivables Setup > Receivables Company > Intercompany Billing tab Intercompany Billing level: Intercompany Billing Specialist > Manage Documents > Intercompany Billing Document Record .</s>

<s>[INST] In the context of INFOR Docs, tell me about Inventory templates? [/INST] Inventory templates Document management is used in Inventory Control to generate output documents. Sign in as Supply Management Administrator. This table shows the locations of templates to use when setting up IDM templates: Output document Sample document template location Upload IDM template location Set up IDM template location Requisition Requisitioning > Sample Document Templates for Requisition Requisitioning > Requisition IDM Templates Group And Companies > Inventory Companies > Document Templates Warehouse Bill Of Lading Warehouse > Sample Document Templates for Warehouse Warehouse > Warehouse Documents IDM Templates > Warehouse Bill Of Lading Group And Companies > Inventory Companies > Document Templates Warehouse Packing List Warehouse > Sample Document Templates for Warehouse Warehouse > Warehouse Documents IDM Templates > Warehouse Packing List Group and Companies > Inventory Companies > Document Templates tab Warehouse Pick list Print By Bin Item/UOM/Lot/Serial (RQ) Warehouse > Sample Document Templates for Warehouse Warehouse > Warehouse Documents IDM Templates Group And Companies > Inventory Companies > Document Templates Warehouse Pick List Print By Shipment Bin/Lot/Serial Warehouse > Sample Document Templates for Warehouse Warehouse > Warehouse Documents IDM Templates Group And Companies > Inventory Companies > Document Templates Warehouse Pick List Print By Shipment Bin/Lot/Serial (RQ) Warehouse > Sample Document Templates for Warehouse Warehouse > Warehouse Documents IDM Templates Group And Companies > Inventory Companies > Document Templates Warehouse Pick List Print By Shipment Document Line Warehouse > Sample Document Templates for Warehouse Warehouse > Warehouse Documents IDM Templates Group And Companies > Inventory Companies > Document Templates Warehouse Proof Of Delivery Warehouse > Sample Document Templates for Warehouse Warehouse > Warehouse Documents IDM Templates > Warehouse Proof Of Delivery Group And Companies > Inventory Companies > Document Templates .</s>

<s>[INST] In the context of INFOR Docs, tell me about Lease templates? [/INST] Lease templates Document management is used in Lease to generate output documents. Sign in as Receivables Administrator. This table shows the locations of templates to use when setting up IDM templates: Output document Sample document template location Upload IDM template location Set up IDM template location Sublease Billing Invoice Receivables Setup > Customer Document Setup > Sample Document Templates For Receivables Customer Document Setup > IDM Templates > Sublease Billing Invoice Receivables Setup > Receivable Company > Sublease Billing .</s>

<s>[INST] In the context of INFOR Docs, tell me about Payables templates? [/INST] Payables templates Document management is used in Payables to generate output documents. The Payables Administrators set up these documents: Letter of Retention Payables Chargeback Payables Debit Memo US1099 Form Vendor Statements The Cash Administrators set up the payment output files. This table shows the locations of templates to use when setting up IDM templates: Output document Sample document template location Upload IDM template location Set up IDM template location Letter of Retention Setup > Customer Document Setup > Sample Document Templates For Payables Setup > Customer Document Setup > IDM Templates > Letter of Retention Setup > Companies > Document Templates > Global Payables Chargeback Setup > Customer Document Setup > Sample Document Templates For Payables Customer Document Setup > IDM Templates > Payables Chargeback Companies > Payables Company > Document Templates Payables Debit Memo Setup > Customer Document Setup > Sample Document Templates For Payables Customer Document Setup > IDM Template > Payables Debit Memo Companies > Payables Company > Documents Template Payables Payment Output Check Setup > Customer Document Setup > Sample Document Templates For Payables Customer Document Setup > IDM Templates > Payables Payment Output Cash Setup > Cash Payment Formats Payables Payment Output Remittance Advice Setup > Customer Document Setup > Sample Document Templates For Payables Customer Document Setup > IDM Templates > Payables Payment Output Cash Setup > Cash Payment Formats > Remittance Options Payables Payment Output Wire Transfer Setup > Customer Document Setup > Sample Document Templates For Payables Customer Document Setup > IDM Templates > Payables Payment Output Cash Setup > Cash Payment Formats US1099 Form Setup > Vendor Groups > Reload US1099 IDM Template Setup > Vendor Groups > Reload US1099 IDM Template Setup > Vendor Groups > Document Templates Vendor Statement Setup > Customer Document Setup > Sample Document Templates For Payables Customer Document Setup > IDM Templates > Vendor Statement Vendor Groups > Document Templates Use this information to enable IDM in Payables Payment Output-Payment and Remittance Advice: Set the payment format to IDM Output File. Set the remittance option to Overflow Document or Separate Remittance. In the Overflow Document remittance option, specify the number of remittance lines. This field indicates the number of remittance records to include in the generated payables output document. The remaining remittance records are included in your remittance advice overflow document. Use this information to enable IDM in Letter of Retention: Select Setup > Payables Company. On the Invoice Withholding tab, select the Global Withholding check box. The Global section on the Document Templates tab is available. Use this information to enable automatic uploading of IDM templates for US1099. This process automatically uploads and assigns all of the latest 1099 templates to the vendor group: Sign in as Payables Administrator. Select Setup > Vendor Groups. On the Document Templates tab, select the Use IDM Template for US1099 Forms check box. To manually update to the most recent 1099 templates, run the Reload US1099 IDM Template action. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Project Ledger templates? [/INST] Project Ledger templates Document management is used in Project Ledger to generate output documents. For sample document templates, and information about uploading and setting up IDM template, sign in as Project Administrator. This table shows the locations of templates to use when setting up IDM templates: Output document Sample document template location Upload IDM template location Set up IDM template location Federal Financial Report Setup > Document Template Setup > Sample Document Templates for Project Document Template Setup > Project Document IDM Templates > Grant Federal Reporting IDM Templates Project Administrator > Global Ledger Menu > Setup > Finance Enterprise Group > Structure Compare > Project Funding Project Invoice Setup > Document Template Setup > Sample Document Templates for Project Setup > Document Template Setup > Project Document IDM Templates Setup > Project Contracts Project Invoice by Project Setup > Document Template Setup > Sample Document Templates for Project Setup > Document Template Setup > Project Document IDM Templates Setup > Project Contracts Project Invoice Reversal Setup > Document Template Setup > Sample Document Templates for Project Setup > Document Template Setup > Project Document IDM Templates Setup > Project Contracts Project Invoice Reversal by Project Setup > Document Template Setup > Sample Document Templates for Project Setup > Document Template Setup > Project Document IDM Templates Setup > Project Contracts .</s>

<s>[INST] In the context of INFOR Docs, tell me about Purchasing templates? [/INST] Purchasing templates Document management is used in Purchasing to generate output documents. Select Supply Management > Supply Management Setup. The Buyer can select a purchase order template at the Purchase Order header level. The purchase order header template is only available when the Allow Override Of Document Template field on the Buyer record is selected. The Purchase Order IDM template can be assigned in these locations: Purchase Order header Purchasing From Location Purchasing Vendor Purchasing Company This table shows the locations of templates to use when setting up IDM templates: Output document Sample document template location Upload IDM template location Set up IDM template location Purchase Order Purchasing > Sample Document Templates for Purchase Order Purchasing > Purchasing IDM Templates > Purchase Order Purchase Order level: Header Details > Issue section Purchase From Location Level: Purchasing > Vendor Purchasing Information > Purchase From Locations > Document Template Purchasing Vendor Level: Purchasing > Vendor Purchasing Information > Document Template Company level: Groups and Companies > Purchasing Companies > Document Template Receiving Delivery and Putaway Purchasing > Sample Document Templates for Purchase Order Purchasing > Purchasing IDM Templates > Receiving Delivery and Putaway Groups and Companies > Purchasing Companies > Document Template .</s>

<s>[INST] In the context of INFOR Docs, tell me about Receivables templates? [/INST] Receivables templates Document management is used in Receivables to generate output documents. Sign in as Receivables Administrator and select Receivables Setup. This table shows the locations of templates to use when setting up IDM templates: Output document Sample document template location Upload IDM template location Set up IDM template location Advanced Dunning Letter Receivables Setup > Customer Document Setup > Sample Document Templates For Receivables Customer Document Setup > IDM Templates > Advanced Dunning Letter Receivables Companies > Main > Document Templates Basic Dunning Letter Receivables Setup > Customer Document Setup > Sample Document Templates For Receivables Customer Document Setup > IDM Templates > Basic Dunning Letter Receivables Companies > Main > Document Templates EFT Notification Print Receivables Setup > Customer Document Setup > Sample Document Templates For Receivables Customer Document Setup > IDM Templates > EFT Notification Print Customer Group > Options Payment Request Notice Receivables Setup > Customer Document Setup > Sample Document Templates For Receivables Customer Document Setup > IDM Templates > Payment Request Notice Receivables Companies > Document Templates Receivable Invoice Receivables Setup > Customer Document Setup > Sample Document Templates For Receivables Customer Document Setup > IDM Templates > Receivable Invoice Receivables Companies > Document Templates Receivables Statement Receivables Setup > Customer Document Setup > Sample Document Templates For Receivables Customer Document Setup > IDM Templates > Receivables Statement Receivables Companies > Main > Document Templates .</s>

<s>[INST] In the context of INFOR Docs, tell me about Work Order templates? [/INST] Work Order templates Document management is used in Work Order to generate output documents. To enable the Recipe templates, select the Kitchen Management check box in the Item Group settings. To enable the Kitchen Order templates, select the Kitchen Management Enabled check box in the Inventory Company settings. To set up IDM templates, sign in as Supply Management Administrator. This table shows the locations of templates to use when setting up IDM templates: Output document Sample document template location Upload IDM template location Set up IDM template location Kitchen Order Recipe Management > Document Template Setup > Sample Document Templates for Kitchen Management Recipe Management > Document Template Setup > Kitchen Management IDM Templates > Kitchen Order Groups and Companies > Inventory Company > Document Templates Recipe Recipe Management > Document Template Setup > Sample Document Templates for Kitchen Management Recipe Management > Document Template Setup > Kitchen Management IDM Templates > Recipe Groups and Companies > Item Group > Document Templates .</s>

<s>[INST] In the context of INFOR Docs, tell me about Field mapping information? [/INST] Field mapping information The tables in this section show the available output documents and fields to use to build your IDM template. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Addendum document? [/INST] Addendum document These tables show the field mapping information of the fields that you can use to build your addendum IDM template. Business Class: Contract List: AddendumDocumentForIDM XML field Description FSM field SupplierName Supplier Name Contract.Supplier.SupplierName SupplierMailingAddressLine1 Supplier AddressLine1 Contract.Supplier.MailingAddress.DeliveryAddress.AddressLine1 SupplierMailingAddressLine2 Supplier AddressLine2 Contract.Supplier.MailingAddress.DeliveryAddress.AddressLine2 SupplierMailingAddressLine3 Supplier AddressLine3 Contract.Supplier.MailingAddress.DeliveryAddress.AddressLine3 SupplierMailingAddressLine4 Supplier AddressLine4 Contract.Supplier.MailingAddress.DeliveryAddress.AddressLine4 SupplierMailingAddressMunicipality Supplier Municipality Contract.Supplier.MailingAddress.Municipality SupplierMailingAddressStateProvince Supplier StateProvince Contract.Supplier.MailingAddress.StateProvince SupplierMailingAddressPostalCode Supplier PostalCode Contract.Supplier.MailingAddress.PostalCode SupplierSourceIdMainContact Supplier Source ID Contact FirstAndLastName Contract.SupplierSourceId.MainContact.FirstAndLastName SupplierSourceIdContactTitle Supplier Source ID Contact Title Contract.SupplierSourceId.ContactTitle SupplierSourceIdTelephoneNumberTelephoneDisplay Supplier TelephoneDisplay Contract.SupplierSourceId.TelephoneNumber.TelephoneDisplay SupplierSourceIdEmailAddress Supplier EmailAddress Contract.SupplierSourceId.EmailAddress PrimaryContactPhoneNumber Buyer Phone Contract.PrimaryContactPhoneNumber PrimaryContact Buyer Attention Contract.PrimaryContact Contract Buyer Contract Number Contract SupplierTaxId Supplier Tax ID Contract.Supplier.TaxIdGroup.TaxId SupplierBillingLastName Supplier Billing Last Name Contract.Supplier.BillingLastName SupplierBillingFirstName Supplier Billing First Name Contract.Supplier.BillingFirstName Supplier Supplier Contract.Supplier Name Contract Purpose Contract.Name EffectiveDate Effective Date Contract.DerivedContractEffectiveDate ExpirationDate Expiration Date Contract.DerivedContractExpirationDate ContractType Contract Type Contract.ContractType ContractSubtype Contract Subtype Contract.ContractSubtype ContractClassification Contract Classification Contract.ContractClassification ContractSubclassification Contract Subclassification Contract.ContractSubclassification Description Contract Description Contract.Description IncludeContractCommentHeader Include Contract Comment record flag Contract.DerivedIncludeContractCommentHeader Business Class: ContractArticle List: ContractArticlesForIDM /AddendumDetails/Articles/Article XML field Description FSM field ContractArticle Article Number ContractArticle DisplayOrder Article Display Order DisplayOrder HeaderText Article HeaderText HeaderText Business Class: ContractTermAndCondition List: ContractTermsAndConditionsForIDM TermsAndConditionsDetails/TermsAndConditionsDetail XML field Description FSM field DisplayOrder Terms and Condition Display Order DisplayOrder HeaderText Terms and Condition HeaderText HeaderText Description Terms and Condition Description DerivedDescriptionForIDM Business Class: ContractTermAndCondition List: ContractTermsAndConditionsForIDM TermsAndConditionsLevel2/TermsAndConditionsLevel2Detail XML field Description FSM field DisplayOrder Terms and Condition Display Order DisplayOrder HeaderText Terms and Condition HeaderText HeaderText Description Terms and Condition Description DerivedDescriptionForIDM Business Class: ContractTermAndCondition List: ContractTermsAndConditionsForIDM TermsAndConditionsLevel3/TermsAndConditionsLevel3Detail XML field Description FSM field DisplayOrder Terms and Condition Display Order DisplayOrder HeaderText Terms and Condition HeaderText HeaderText Description Terms and Condition Description DerivedDescriptionForIDM Business Class: ContractTermAndCondition List: ContractTermsAndConditionsForIDM TermsAndConditionsLevel4/TermsAndConditionsLevel4Detail XML field Description FSM field DisplayOrder Terms and Condition Display Order DisplayOrder HeaderText Terms and Condition HeaderText HeaderText Description Terms and Condition Description DerivedDescriptionForIDM Business Class: ContractLine List: ContractLinesForIDM /ContractDetails/Lines/Line XML field Description FSM field ItemNumber Item Number ItemNumber VendorItem Vendor Item VendorItem ItemDescription Item Description ItemDescription UnitOfMeasure UOM UOM.UnitOfMeasure BaseCost Base Cost BaseCost Business Class: ContractComment List: ContractCommentsForIDM /ContractDetails/Comments/CommentDetail XML field Description FSM field CommentTitle Comment Title CommentTitle Description Comment Description Description .</s>

<s>[INST] In the context of INFOR Docs, tell me about Advanced dunning letter? [/INST] Advanced dunning letter These tables contain the field mapping to build your advanced dunning letter IDM template. /AdvancedDunningLetter XML field Description Date Current Date Company Company CompanyName Company Name CompanyAddress1 Company PostalAddress AddressLine1 CompanyAddress2 Company PostalAddress AddressLine2 CompanyAddress3 Company PostalAddress AddressLine3 CompanyAddress4 Company PostalAddress AddressLine4 CompanyAddressCity Company PostalAddress Municipality CompanyAddressState Company PostalAddress StateProvince CompanyAddressPostal Company PostalAddress PostalCode CompanyAddresssCounty Company PostalAddress Country CompanyAddressRegion Company PostalAddress Region CompanyCountry Company PostalAddress Country CreditAnalystNumber Credit Analyst Number CreditAnalystName Credit Analyst Name CreditAnalystPhoneNumber Credit Analyst Phone Number CreditAgencyName Company Customer Credit Agency Name CreditAgencyAddress1 Company Customer CreditAgencyPostalAddress DeliveryAddress AddressLine1 CreditAgencyAddress2 Company Customer CreditAgencyPostalAddress DeliveryAddress AddressLine2 CreditAgencyAddress3 Company Customer CreditAgencyPostalAddress DeliveryAddress AddressLine3 CreditAgencyAddress4 Company Customer CreditAgencyPostalAddress DeliveryAddress AddressLine4 CreditAgencyAddressCity Company Customer CreditAgencyPostalAddress DeliveryAddress Municipality CreditAgencyState Company Customer CreditAgencyPostalAddress DeliveryAddress State Province CreditAgencyPostal Company Customer CreditAgencyPostalAddress DeliveryAddress Postal Code CreditAgencyCounty Company Customer CreditAgencyPostalAddress DeliveryAddress County CreditAgencyCountry Company Customer CreditAgencyPostalAddress DeliveryAddress Country CreditAgencyCountryName Company Customer CreditAgencyPostalAddress DeliveryAddress Country Name CustomerNumber Customer Number CustomerName Customer Name CustomerAddress1 Customer PostalAddress AddressLine1 CustomerAddress2 Customer PostalAddress AddressLine2 CustomerAddress3 Customer PostalAddress AddressLine3 CustomerAddress4 Customer PostalAddress AddressLine4 CustomerAddressCity Customer PostalAddress Municipality CustomerAddressState Customer PostalAddress StateProvince CustomerAddressPostal Customer PostalAddress PostalCode CustomerAddresssCounty Customer.PostalAddress County CustomerAddressRegion Customer PostalAddress Region CustomerCountry Customer PostalAddress Country DunningText Dunning Letter Text Currency Total Open Amount Currency TotalDue Total Open Amount in Company Currency CurrentBalance Current Balance FeeAmount FeeAmount /AdvancedDunningLetter/Lines/Line XML field Description TransNumber Transaction Number TransType Transaction Type / Invoice Detail Type TransDate Transaction Date DueDate Transaction Due Date DueDays Transaction Due Days TransCurrency Transaction Currency / Invoice Currency TransAmount Transaction Amount DueAmount Transaction Open Amount FunctionalAmount Functional Amount FunctionalDueAmount Base Open Amount / Functional Open Amount /AdvancedDunningLetter/Totals/Total XML field Description TotalsCurrency Transaction Currency TotalDue Total Due per Transaction Currency .</s>

<s>[INST] In the context of INFOR Docs, tell me about Basic dunning letter? [/INST] Basic dunning letter These tables show the field mapping information of the fields that you can use to build your basic dunning letter IDM template. /BasicDunningLetter XML field Description Date Current Date Company Company CompanyName Company Name CompanyAddress1 Company PostalAddress AddressLine1 CompanyAddress2 Company PostalAddress AddressLine2 CompanyAddress3 Company PostalAddress AddressLine3 CompanyAddress4 Company PostalAddress AddressLine4 CompanyAddressCity Company PostalAddress Municipality CompanyAddressState Company PostalAddress StateProvince CompanyAddressPostal Company PostalAddress PostalCode CompanyAddresssCounty Company PostalAddress Country CompanyAddressRegion Company PostalAddress Region CompanyCountry Company PostalAddress Country CompanyCountryName Company PostalAddress Country Name CustomerNumber Customer CustomerName Customer Name CustomerAddress1 Customer PostalAddress AddressLine1 CustomerAddress2 Customer PostalAddress AddressLine2 CustomerAddress3 Customer PostalAddress AddressLine3 CustomerAddress4 Customer PostalAddress AddressLine4 CustomerAddressCity Customer PostalAddress Municipality CustomerAddressState Customer PostalAddress StateProvince CustomerAddressPostal Customer PostalAddress PostalCode CustomerAddresssCounty Customer.PostalAddress County CustomerAddressRegion Customer PostalAddress Region CustomerCountry Customer PostalAddress Country CustomerCountryName Customer PostalAddress Country Name DunningText Dunning Letter Text Currency Total Open Amount Currency TotalDue Total Open Amount /BasicDunningLetter/Lines/Line XML field Description TransNumber Transaction Number TransDate Transaction Date DueDate Transaction Due Date DueDays Transaction Due Days TransAmount Transaction Amount DueAmount Transaction Open Amount .</s>

<s>[INST] In the context of INFOR Docs, tell me about Billing invoice? [/INST] Billing invoice These tables show the field mapping information of the fields that you can use to build your billing invoice IDM template. Business Class: BillingInvoice List: BillingInvoicePrintListForIDM XML field Description FSM field Company Company Company CompanyName Company Name Company.Name CompanyAddress1 Company Address Line 1 Company.CompanyAddress.DeliveryAddress.AddressLine1 CompanyAddress2 Company Address Line 2 Company.CompanyAddress.DeliveryAddress.AddressLine2 CompanyAddress3 Company Address Line 3 Company.CompanyAddress.DeliveryAddress.AddressLine3 CompanyAddress4 Company Address Line 4 Company.CompanyAddress.DeliveryAddress.AddressLine4 CompanyMunicipality Company Municipality Company.CompanyAddress.Municipality CompanyState Company State Company.CompanyAddress.StateProvince.Name CompanyPostalCode Company Postal Code Company.CompanyAddress.PostalCode CompanyCounty Company County Company.CompanyAddress.County CompanyRegion Company Region Company.CompanyAddress.Region CompanyCountry Company Country Name Company.CompanyAddress.Country.Name InvoiceNumber Invoice Number DerivedBillingInvoiceToPrint ConditionalInvoiceNumber Conditional Invoice Number ConditionalInvoiceNumber RemitToName Remit To Name DerivedRemitToName RemitToAddress1 Remit To Address Line 1 DerivedRemitToAddressLine1 RemitToAddress2 Remit To Address Line 2 DerivedRemitToAddressLine2 RemitToAddress3 Remit To Address Line 3 DerivedRemitToAddressLine3 RemitToAddress4 Remit To Address Line 4 DerivedRemitToAddressLine4 RemitToMunicipality Remit To Municipality DerivedRemitToMunicipality RemitToPostalCode Remit To Postal Code DerivedRemitToPostalCode RemitToCounty Remit To County DerivedRemitToCounty RemitToRegion Remit To Region DerivedRemitToRegion RemitToState Remit To State DerivedRemitToStateProvinceName RemitToCountry Remit To Country DerivedRemitToCountryName ElectronicPaymentAccount Electronic Payment Account ElectronicPaymentAccount ElectronicPaymentExpirationDate Electronic Payment Expiration Date ElectronicPaymentExpirationDate BillToName Bill To Name DerivedBillToName BillToAddress1 Bill To Address Line 1 DerivedBillToAdd1 BillToAddress2 Bill To Address Line 2 DerivedBillToAdd2 BillToAddress3 Bill To Address Line 3 DerivedBillToAdd3 BillToAddress4 Bill To Address Line 4 DerivedBillToAdd4 BillToMunicipality Bill To Municipality DerivedBillToMunicipality BillToPostalCode Bill To Postal Code DerivedBillToPostalCode BillToCounty Bill To County DerivedBillToCounty BillToRegion Bill To Region DerivedBillToRegion BillToState Bill To State DerivedBillToState BillToCountry Bill To Country DerivedBillToCountry Customer Customer Customer CustomerName Customer Name Customer.Name CustomerShipTo Customer Ship To CustomerShipTo ShipToName Ship To Name CustomerShipTo.Name ShipToAddress1 Ship To Address Line 1 CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine1 ShipToAddress2 Ship To Address Line 2 CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine2 ShipToAddress3 Ship To Address Line 3 CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine3 ShipToAddress4 Ship To Address Line 4 CustomerShipTo.ShipToAddress.DeliveryAddress.AddressLine4 ShipToMunicipality Ship To Municipality CustomerShipTo.ShipToAddress.Municipality ShipToPostalCode Ship To Postal Code CustomerShipTo.ShipToAddress.PostalCode ShipToCounty Ship To County CustomerShipTo.ShipToAddress.County ShipToRegion Ship To Region CustomerShipTo.ShipToAddress.Region ShipToState Ship To State CustomerShipTo.ShipToAddress.StateProvince.Name ShipToCountry Ship To Country CustomerShipTo.ShipToAddress.Country.Name CustomerOrder Customer Order CustomerOrder CustomerOrderDate Customer Order Date CustomerOrder.OrderDate CustomerPurchaseOrder Customer Purchase Order CustomerPurchaseOrder Carrier Carrier CustomerOrder.Carrier CustomerOrderVendor Customer Order Vendor CustomerOrder.Carrier.VendorName ShippingMethod Shippping Method CustomerOrder.ShippingMethod.Description FreightTerms Freight Terms FreightCode.BillingFreightDescription TransportationId Transportation ID CustomerOrder.TransactionId SalesRepresentative Sales Representative SalesRepresentative.Name Currency Currency Currency LetterOfCredit Letter Of Credit LetterOfCredit Reference Reference Reference DerivedVatID VAT ID DerivedVatID BillingElectronicPaymentType Billing Electronic Payment Type BillingElectronicPaymentType FreightCharge Freight Charge FreightCharge.TransactionAmount GrossAmount Gross Amount GrossAmount InvoiceDiscount Invoice Discount EnteredDiscount.TransactionAmount InvoiceNetAmount Invoice Net Amount InvoiceNetAmount Tax Total Tax TaxTotal.TransactionAmount DownPayment Down Payment CashInAdvance.TransactionAmount InvoiceNetDue Invoice Net Due InvoiceNetDue DownpaymentMessage Down Payment Message DerivedPrintDownpaymentMessage TermsPaidMessage Terms Paid Message DerivedTermsPaidMessage InvoiceTotal Invoice Total InvoiceTotal DerivedDueDateIDM Derived Due Date IDM DerivedDueDateIDM Terms Terms DerivedTermsCodeDescription ReasonCode Reason Code ReasonCode.Description TotalAddOnCharge Total Add On Charge TotalAddOnBaseAmount CompanyVatRegistrationCountry Company VAT Registration Country DerivedTaxVatRegistrationCountry CompanyVatRegistrationNumber VAT Registration Number DerivedTaxVatRegistrationNumber DerivedCustomerVatRegistrationCountry Customer VAT Registration Country DerivedCustomerVatRegistrationCountry CustomerVatRegistrationNumber Customer VAT Registration Number DerivedCustomerVatRegistrationNumber ParallelReference Parallel Reference ParallelReference Business Class: BillingInvoiceLine List: BillingInvoiceLineListForIDM Path: /BillingInvoice/Lines/Line XML field Description FSM field Item Item Item Description Item Description Description Quantity Item Quantity Quantity SellingUnitOfMeasure Item UOM SellingUnitOfMeasure DerivedEnteredPriceIDM Entered Price DerivedEnteredPriceIDM ExtentedAmount Extended Amount ExtentedAmount TaxCode Tax Code TaxCode TaxCodeDescription Tax Code Description TaxCode.Description LineDiscount Line Total Discount TotalDiscount LineAddOnDiscount Add-On Discount EnteredDiscount LineTaxAmount Line Tax Total TaxTotal HSNSACCode HSN or SAC Code HSNSACCode Valid only when TaxCode is a Tax Table TaxCode1 TaxTable Tax Code 1 TaxCode1 TaxRate1 TaxTable Tax Rate 1 TaxRate1 TaxAmount1 TaxTable Tax Amount 1 TaxAmount1 TaxCode2 TaxTable Tax Code 2 TaxCode2 TaxRate2 TaxTable Tax Rate 2 TaxRate2 TaxAmount2 TaxTable Tax Amount 2 TaxAmount2 TaxCode3 TaxTable Tax Code 3 TaxCode3 TaxRate3 TaxTable Tax Rate 3 TaxRate3 TaxAmount3 TaxTable Tax Amount 3 TaxAmount3 TaxCode4 TaxTable Tax Code 4 TaxCode4 TaxRate4 TaxTable Tax Rate 4 TaxRate4 TaxAmount4 TaxTable Tax Amount 4 TaxAmount4 TaxCode5 TaxTable Tax Code 5 TaxCode5 TaxRate5 TaxTable Tax Rate 5 TaxRate5 TaxAmount5 TaxTable Tax Amount 5 TaxAmount5 TaxCode6 TaxTable Tax Code 6 TaxCode6 TaxRate6 TaxTable Tax Rate 6 TaxRate6 TaxAmount6 TaxTable Tax Amount 6 TaxAmount6 TaxCode7 TaxTable Tax Code 7 TaxCode7 TaxRate7 TaxTable Tax Rate 7 TaxRate7 TaxAmount7 TaxTable Tax Amount 7 TaxAmount7 TaxCode8 TaxTable Tax Code 8 TaxCode8 TaxRate8 TaxTable Tax Rate 8 TaxRate8 TaxAmount8 TaxTable Tax Amount 8 TaxAmount8 Business Class: BillingInvoiceComments List: BillingInvoiceCommentsForIDM Path: /LineComments/LineComment XML field Description FSM field Comment Line Comment DerivedComment Business Class: BillingInvoiceAddOnCharge List: BillingInvoiceAddOnChargeListForIDM Path: LineAddOnCharge/AddOnChage XML field Description FSM field AddOnCharge Line Add On Charge Miscellaneous.Misc Description Line Add On Charge Description DerivedAddOnChargesDesc Amount Line Add On Charge Amount BillingCurrencyAddOnChargeAmount Business Class: BillingInvoiceComments List: BillingInvoiceCommentsForIDM Path: /BillingInvoice/HeaderComments/HeaderComment XML field Description FSM field Comment Header Comment DerivedComment Business Class: BillingInvoiceAddOnCharge List: BillingInvoiceAddOnChargeListForIDM Path: /BillingInvoice/HeaderAddOnCharge/AddOnCharge XML field Description FSM field AddOnCharge Header Add On Charge Miscellaneous.Misc Description Header Add On Charge Description DerivedAddOnChargesDesc Amount Header Add On Charge Amount BillingCurrencyAddOnChargeAmount .</s>

<s>[INST] In the context of INFOR Docs, tell me about Contract? [/INST] Contract These tables show the field mapping information of the fields that you can use to build your contract IDM template. Business Class: Contract List: ContractForIDM XML field Description FSM field SupplierName Supplier Name Supplier.SupplierName SupplierMailingAddressLine1 Supplier AddressLine1 Supplier.MailingAddress.DeliveryAddress.AddressLine1 SupplierMailingAddressLine2 Supplier AddressLine2 Supplier.MailingAddress.DeliveryAddress.AddressLine2 SupplierMailingAddressLine3 Supplier AddressLine3 Supplier.MailingAddress.DeliveryAddress.AddressLine3 SupplierMailingAddressLine4 Supplier AddressLine4 Supplier.MailingAddress.DeliveryAddress.AddressLine4 SupplierMailingAddressMunicipality Supplier Municipality Supplier.MailingAddress.Municipality SupplierMailingAddressStateProvince Supplier StateProvince Supplier.MailingAddress.StateProvince SupplierMailingAddressPostalCode Supplier PostalCode Supplier.MailingAddress.PostalCode SupplierSourceIdMainContact Supplier Source ID Contact FirstAndLastName SupplierSourceId.MainContact.FirstAndLastName SupplierSourceIdContactTitle Supplier Source ID Contact Title SupplierSourceId.ContactTitle SupplierSourceIdTelephoneNumberTelephoneDisplay Supplier TelephoneDisplay SupplierSourceId.TelephoneNumber.TelephoneDisplay SupplierSourceIdEmailAddress Supplier EmailAddress SupplierSourceId.EmailAddress PrimaryContactPhoneNumber Buyer Phone PrimaryContactPhoneNumber PrimaryContact Buyer Attention PrimaryContact Contract Buyer Contract Number Contract SupplierTaxId Supplier Tax ID Supplier.TaxIdGroup.TaxId SupplierBillingLastName Supplier Billing Last Name Supplier.BillingLastName SupplierBillingFirstName Supplier Billing First Name Supplier.BillingFirstName Supplier Supplier Supplier Name Contract Purpose Name EffectiveDate Effective Date DerivedContractEffectiveDate ExpirationDate Expiration Date DerivedContractExpirationDate ContractType Contract Type ContractType ContractSubtype Contract Subtype ContractSubtype ContractClassification Contract Classification ContractClassification ContractSubclassification Contract Subclassification ContractSubclassification Description Contract Description Description IncludeContractCommentHeader Include Contract Comment record flag DerivedIncludeContractCommentHeader DisplayContractAllowancesSection Contract Allowances Section Display DisplayContractAllowancesSection Business Class: ContractArticle List: ContractArticlesForIDM Path: /ContractDetails/Articles/Article XML field Description FSM field ContractArticle Article Number ContractArticle DisplayOrder Article Display Order DisplayOrder HeaderText Article HeaderText HeaderText Business Class: ContractTermAndCondition List: ContractTermsAndConditionsForIDM Path: /ContractDetails/Articles/Article/TermsAndConditionsDetails/TermsAndConditionsDetail XML field Description FSM field DisplayOrder Terms and Condition Display Order DisplayOrder HeaderText Terms and Condition HeaderText HeaderText Description Terms and Condition Description DerivedDescriptionForIDM Business Class: ContractTermAndCondition List: ContractTermsAndConditionsForIDM Path: /ContractDetails/Articles/Article/TermsAndConditionsDetails/TermsAndConditionsDetail/TermsAndConditionsLevel2/TermsAndConditionsLevel2Detail XML field Description FSM field DisplayOrder Terms and Condition Display Order DisplayOrder HeaderText Terms and Condition HeaderText HeaderText Description Terms and Condition Description DerivedDescriptionForIDM Business Class: ContractTermAndCondition Business Class: ContractTermAndCondition List: ContractTermsAndConditionsForIDM Path: /ContractDetails/Articles/Article/TermsAndConditionsDetails/TermsAndConditionsDetail/TermsAndConditionsLevel2/TermsAndConditionsLevel2Detail/TermsAndConditionsLevel3/TermsAndConditionsLevel3Detail XML field Description FSM field DisplayOrder Terms and Condition Display Order DisplayOrder HeaderText Terms and Condition HeaderText HeaderText Description Terms and Condition Description DerivedDescriptionForIDM Business Class: ContractTermAndCondition List: ContractTermsAndConditionsForIDM Path: /ContractDetails/Articles/Article/TermsAndConditionsDetails/TermsAndConditionsDetail/TermsAndConditionsLevel2/TermsAndConditionsLevel2Detail/TermsAndConditionsLevel3/TermsAndConditionsLevel3Detail/TermsAndConditionsLevel4/TermsAndConditionsLevel4Detail XML field Description FSM field DisplayOrder Terms and Condition Display Order DisplayOrder HeaderText Terms and Condition HeaderText HeaderText Description Terms and Condition Description DerivedDescriptionForIDM Business Class: ContractLine List: ContractLinesForIDM Path: /ContractDetails/Lines/Line XML field Description FSM field ItemNumber Item Number ItemNumber VendorItem Vendor Item VendorItem ItemDescription Item Description ItemDescription UnitOfMeasure UOM UOM.UnitOfMeasure BaseCost Base Cost BaseCost Business Class: ContractAllowance List: ContractAllowanceForIDM Path: /ContractDetails/Allowances/Allowance Note: If the table is empty, then you can use this path as a condition to hide it: /ContractDetails/DisplayContractAllowancesSection XML field Description FSM field ContractLine Contract Line DerivedDocumentLine ContractAllowanceName Contract Allowance Name ContractAllowance ContractAllowanceDescription Contract Allowance Description Description ContractAllowanceAmount Contract Allowance Amount Amount ContractAllowanceQuantity Contract Allowance Quantity DerivedDocumentQuantity ContractAllowanceExtendedAmount Contract Allowance Extended Amount DerivedExtendedAmount ContractAllowanceOriginalAmount Contract Allowance Original Amount DerivedOriginalAmount ContractAllowanceChangeOrderAmount Contract Allowance Change Order Amount DerivedChangeOrderAmount Business Class: ContractComment List: ContractCommentsForIDM Path: /ContractDetails/Comments/CommentDetail Note: If the table is empty, then you can use this path as a condition to hide it: ContractDetails/IncludeContractCommentHeader XML field Description FSM field CommentTitle Comment Title CommentTitle Description Comment Description Description Business Class: ContractMilestone List: ContractMilestoneForIDM Path: /ContractMilestone/ XML field Description FSM field ContractMilestoneName MilestoneName MilestoneName ContractMilestoneDescription MilestoneDescription MilestoneDescription ContractMilestoneDate MilestoneDate MilestoneDate ContractMilestoneQuantity MilestoneQuantity MilestoneQuantity ContractMilestoneRate MilestoneRate MilestoneRate ContractMilestoneAmount MilestoneAmount MilestoneAmount ContractMilestonePercentageComplete MilestonePercentageComplete MilestonePercentageComplete ContractMilestonePerson Responsible MilestonePerson Responsible MilestonePerson Responsible Contract MilestoneComments MilestoneComments MilestoneComments ContractMilestoneContact MilestoneContact MilestoneContact ContractMilestoneNotification Emails MilestoneNotification Emails MilestoneNotification Emails .</s>

<s>[INST] In the context of INFOR Docs, tell me about EFT notification print? [/INST] EFT notification print These tables show the field mapping information of the fields that you can use to build your EFT notification print IDM template. /EFTNotificationPrint XML field Description Date Report Date Company Company CompanyName Company Name CompanyAddress1 Company PostalAddress DeliveryAddress Line 1 CompanyAddress2 Company PostalAddress DeliveryAddress Line 2 CompanyAddress3 Company PostalAddress DeliveryAddress Line 3 CompanyAddress4 Company PostalAddress DeliveryAddress Line 4 CompanyAddressCity Company PostalAddress Municipality CompanyAddressState Company PostalAddress StateProvince CompanyAddressPostal Company PostalAddress PostalCode CompanyAddressCounty Company PostalAddress County CompanyAddressRegion Company PostalAddress Region CompanyCountry Company PostalAddress Country Code CompanyCountryName Company PostalAddress Country Name CustomerNumber Customer Number CustomerName Customer Name CustomerAddress1 Customer PostalAddress DeliveryAddress Line 1 CustomerAddress2 Customer PostalAddress DeliveryAddress Line 2 CustomerAddress3 Customer PostalAddress DeliveryAddress Line 3 CustomerAddress4 Customer PostalAddress DeliveryAddress Line 4 CustomerAddressCity Customer PostalAddress Municipality CustomerAddressState Customer PostalAddress StateProvince CustomerAddressPostal Customer PostalAddress PostalCode CustomerAddressCounty Customer PostalAddress County CustomerAddressRegion Customer PostalAddress Region CustomerCountry Customer PostalAddress Country Code CustomerCountryName Customer PostalAddress Country Name CustomerContact Customer Contact CreditAnalystName Credit Analyst Name CreditAnalystPhone Credit Analyst Phone Number Currency Company Customer Currency BankEntity CustomerDraftBank BOEEFTBank BankAccountNumber CustomerDraftBank BOEEFTBankAccount PreNotifLineCount Pre-Notification Line Count PreNotifTransactionTotal Pre-Notification Transaction Amount Total PreNotifDiscountTotal Pre-Notification Discount Amount Total PreNotifNetTotal Pre-Notification Net Amount Total FinalLineCount Final Notification Line Count FinalNotifTransactionTotal Final Notification Transaction Amount Total FinalNotifDiscountTotal Final Notification Discount Amount Total FinalNotifNetTotal Final Notification Net Amount Total WithPreNotifLines With Pre-Notification Lines WithFinalNotifLines With Final Notification Lines EmailFrom EFT Notification Print From And Reply To Email /EFTNotificationPrint/WithPreNotifLines /EFTNotificationPrint/PreNotifLines/PreNotifLine XML field Description InvoiceType ReceivableInvoiceDetail.TransactionDate TransNumber ReceivableInvoiceDetail.Invoice TransDate ReceivableInvoiceDetail.TransactionDate DiscountDate ReceivableInvoiceDetail.DiscountDate.DiscDate DueDate ReceivableInvoiceDetail.DueDate CustomerPO ReceivableInvoiceDetail.CustomerPurchaseOrder TransAmount ReceivableInvoiceDetail.TransactionAmount DiscountAmount ReceivableInvoiceDetail.DiscountAmount NetAmount ElectronicFundsTransferTransaction.NetAmt /EFTNotificationPrint/WithFinalNotifLines /ETFNotificationPrint/FinalNotifLines/FinalNotifLine XML field Description InvoiceType ReceivableInvoiceDetail.TransactionDate TransNumber ReceivableInvoiceDetail.Invoice TransDate ReceivableInvoiceDetail.TransactionDate DiscountDate ReceivableInvoiceDetail.DiscountDate.DiscDate DueDate ReceivableInvoiceDetail.DueDate CustomerPO ReceivableInvoiceDetail.CustomerPurchaseOrder TransAmount ReceivableInvoiceDetail.TransactionAmount DiscountAmount ReceivableInvoiceDetail.DiscountAmount NetAmount ElectronicFundsTransferTransaction.NetAmt .</s>

<s>[INST] In the context of INFOR Docs, tell me about Escheatment notice? [/INST] Escheatment notice These tables show the field mapping information of the fields that you can use to build your Escheatment notice IDM template. Business Class: EscheatmentNoticeIDMLines List: EscheatmentNoticeIDMList XML field Description FSM field CompanyName Company Name Company.Name CompanyAddressLine1 Company Address Line 1 CompanyAccountingEntityRel.AddressCode.PostalAddress.DeliveryAddress.AddressLine1 CompanyAddressLine2 Company Address Line 2 CompanyAccountingEntityRel.AddressCode.PostalAddress.DeliveryAddress.AddressLine2 CompanyAddressLine3 Company Address Line 3 CompanyAccountingEntityRel.AddressCode.PostalAddress.DeliveryAddress.AddressLine3 CompanyAddressLine4 Company Address Line 4 CompanyAccountingEntityRel.AddressCode.PostalAddress.DeliveryAddress.AddressLine4 CompanyAddressCity Company Address City CompanyAccountingEntityRel.AddressCode.PostalAddress.Municipality CompanyAddressState Company Address State CompanyAccountingEntityRel.AddressCode.PostalAddress.StateProvince CompanyAddressPostal Company Address Postal Code CompanyAccountingEntityRel.AddressCode.PostalAddress.PostalCode VendorName Vendor Name PayablesVendor.VendorName VendorAddressLine1 Vendor Address Line 1 DerivedRecipientAddressLine1 VendorAddressLine2 Vendor Address Line 2 DerivedRecipientAddressLine2 VendorAddressLine3 Vendor Address Line 3 DerivedRecipientAddressLine3 VendorAddressLine4 Vendor Address Line 4 DerivedRecipientAddressLine4 VendorAddressCity Vendor Address City DerivedRecipientMunicipality VendorAddressState Vendor Address State DerivedRecipientState VendorAddressPostal Vendor Address Postal Code DerivedRecipientPostalCode FromDate From Issue Date EscheatmentNoticeIDMHeader.ParameterDateRange.Begin ToDate To Issue Date EscheatmentNoticeIDMHeader.ParameterDateRange.End RecipientName Recipient Name DerivedRecipientName TotalAmount Total Amount TotalAmount Currency Currency CashCode.Currency Business Class: CashLedgerTransaction List: CashLedgerTransactionEscheatmentNoticeIDMList Transactions/Transaction XML field Description FSM field TransactionNumber Cash Ledger Transaction Number TransactionNumber TransactionIdentifier Cash Ledger Transaction Identifier CashLedgerTransactionIdentifier IssueDate Cash Ledger Issue Date IssueDate IssuedAmount Cash Ledger Issued Bank Amount IssuedBankAmount Comments Cash Ledger Comments Comments CommentText Business Class: PayablesInvoicePayment List: PayablesInvoicePaymentIDMList RelatedInvoices/Invoice XML field Description FSM field InvoiceNumber Payables Invoice Number PayablesInvoice.Invoice PaidInvoiceAmount Payables Invoice Paid Amount NetPaymentAmount.CurrencyAmount PaymentAmount Payables Invoice Payment Amount BankCheckAmount .</s>

<s>[INST] In the context of INFOR Docs, tell me about Federal financial report? [/INST] Federal financial report These tables show the field mapping information of the fields that you can use to build your federal financial report IDM template. Business Class: GrantReportingSettings List: GrantReportingSettingsForIDM XML field Description FSM field Customer Name Federal Agency and Organization Name FinanceDimension2.CompanyCustomerGroup.Customer.Name CompanyName Receivable Company Name FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.Name GrantID Federal Grand Identifying Number FinanceDimension2.GrantID CompanyAddress1 Receivable Company Address Line 1 FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine1 CompanyAddress2 Receivable Company Address Line 2 FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine2 CompanyAddress3 Receivable Company Address Line 3 FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine3 CompanyAddress4 Receivable Company Address Line 4 FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine4 CompanyAddressCity Receivable Company Municipality FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Municipality CompanyAddressRegion Receivable Company Region FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Region CompanyAddressState Receivable Company State Province FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.StateProvince CompanyAddressPostal Receivable Company Postal Code FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.PostalCode CompanyCountry Receivable Company Country FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Country CompanyCountryName Receivable Company Country Name FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Country.Name CreditAgencyReportingNumber DUNS Number FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.CreditAgencyReportingNumber EmployerIdentificationNumber Employer Identification Number(EIN) FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.EmployerIdentificationNumber ContractID Recipient Account/Identifying Number ProjectContract.ContractID ReportType Federal Financial Report Type ReportType Basis Basis of Accounting Basis ProjectOrGrantPeriod Period Date Range FinanceDimension2.DateRange ReportingPeriodEndDate Federal Financial Report End Date ReportingThruDate CashReceipts Federal Cash Receipts DerivedCashReceipts ProjectFundingDisbursements Federal Cash Disbursements/Share of Expenditures ProjectFundingDisbursements CashOnHand Federal Cash On Hand DerivedCashOnHand TotalFederalFundsAuthorized Total Federal Funds Authorized FinanceDimension2.Amount ProjectFundingEncumbrance Federal Share of Unliquidated Obligations ProjectFundingEncumbrance TotalFederalShare Total Federal Share DerivedTotalFederalShare UnobligatedBalance Unobligated Balance of Federal Funds DerivedUnobligatedBalance TotalRecipientShareRequired Total Recipient Share Required FinanceDimension2.RequiredRecipientShare RecipientShareOfExpenditures Recipient Share of Expenditures FinanceDimension2.RecipientShareOfExpenditures RemainingRecipientShare Remaining Recipient Share to be provided FinanceDimension2.DerivedRemainingRecipientShare ProgramIncome Total Federal Program Income FinanceDimension2.FederalProgramIncome ProgramIncomeDeduction Program Income expended in accordance with the deduction alternative FinanceDimension2.ProgramIncomeExpendedDeductionAlternative ProgramIncomeAddition Program Income expended in accordance with the addition alternative FinanceDimension2.ProgramIncomeExpendedAdditionAlternative UnexpendedProgramIncome Unexpended Program Income FinanceDimension2.DerivedUnexpendedProgramIncome IndirectExpenseType Indirect Expense Type FinanceDimension2.IndirectExpenseType IndirectExpenseRate Indirect Expense Rate FinanceDimension2.IndirectExpenseRate IndirectExpenseBase Indirect Expense Base Amount FinanceDimension2.IndirectExpenseBaseAmount IndirectExpenseAmountCharged Indirect Expense Amount Charged FinanceDimension2.IndirectExpenseAmountCharged IndirectExpense Indirect Expense Federal Share FinanceDimension2.IndirectExpenseFederalShare Description Federal Financial Report Description Description FromEmailAddress From Email Address FromEmailAddress .</s>

<s>[INST] In the context of INFOR Docs, tell me about Intercompany billing? [/INST] Intercompany billing These tables show the field mapping information of the fields that you can use to build your intercompany billing invoice IDM template. Business Class: IntercompanyBillingDocument List: IntercompanyBillingDocumentForIDMList XML field Description FSM field InvoiceNumber Receivable Invoice Number DerivedPrintInvoiceNumber InvoiceDate Invoice Date InvoiceDate DueDate Due Date DueDate DocumentCurrency Invoice Currency DocumentCurrency TermsCodeDescription Terms Code Description TermsCode.Description.Desc[1] ReceivableCompany Receivable Company Name ReceivableEntity.Company.Name ReceivableCompanyAddress1 Receivable Company Address Line 1 ReceivableEntity.Company.PostalAddress.DeliveryAddress.AddressLine1 ReceivableCompanyAddress2 Receivable Company Address Line 2 ReceivableEntity.Company.PostalAddress.DeliveryAddress.AddressLine2 ReceivableCompanyAddress3 Receivable Company Address Line 3 ReceivableEntity.Company.PostalAddress.DeliveryAddress.AddressLine3 ReceivableCompanyAddress4 Receivable Company Address Line 4 ReceivableEntity.Company.PostalAddress.DeliveryAddress.AddressLine4 ReceivableCompanyMunicipality Receivable Company Address Municipality ReceivableEntity.Company.PostalAddress.Municipality ReceivableCompanyStateProvince Receivable Company Address State or Province ReceivableEntity.Company.PostalAddress.StateProvince ReceivableCompanyPostalCode Receivable Company Address Postal Code ReceivableEntity.Company.PostalAddress.PostalCode ReceivableCompanyAccountingEntity Receivable Company Accounting Entity ReceivableEntity.Company.AccountingEntity ReceivableVATRegistrationNumber Receivable VAT Registration Number ReceivableEntity.Company.AccountingEntity.TaxEntity.VATRegistrationNumber PayableCompany Payable Company Name PayableEntity.Company.Name PayableCompanyAddress1 Payable Company Address Line 1 PayableEntity.ProcessLevel.PostalAddress.DeliveryAddress.AddressLine1 PayableCompanyAddress2 Payable Company Address Line 2 PayableEntity.ProcessLevel.PostalAddress.DeliveryAddress.AddressLine2 PayableCompanyAddress3 Payable Company Address Line 3 PayableEntity.ProcessLevel.PostalAddress.DeliveryAddress.AddressLine3 PayableCompanyAddress4 Payable Company Address Line 4 PayableEntity.ProcessLevel.PostalAddress.DeliveryAddress.AddressLine4 PayableCompanyMunicipality Payable Company Address Municipality PayableEntity.ProcessLevel.PostalAddress.Municipality PayableCompanyStateProvince Payable Company Address State or Province PayableEntity.ProcessLevel.PostalAddress.StateProvince PayableCompanyPostalCode Payable Company Address Postal Code PayableEntity.ProcessLevel.PostalAddress.PostalCode PayableCompanyAccountingEntity Payable Company Accounting Entity PayableEntity.Company.AccountingEntity PayableVATRegistrationNumber Payable VAT Registration Number PayableEntity.Company.AccountingEntity.TaxEntity.VATRegistrationNumber ExtendedAmountTotal Extended Amount Total ExtendedAmountTotal TaxTotal Tax Total TaxTotal WithholdingTotal Withholding Total WithholdingTotal SecondaryWithholdingTotal Secondary Withholding Total SecondaryWithholdingTotal NetDueAmount Net Due Amount NetDueAmount Business Class: IntercompanyBillingDocumentLine List: IntercompanyBillingDocumentLineForIDMList /IntercompanyBillingDocument/Lines/Line XML field Description FSM field Description Recharge Item Description Description Quantity Quantity Quantity UnitOfMeasure Unit of Measure UnitOfMeasure UnitPrice Unit Price UnitPrice ExtendedAmount Extended Amount DerivedExtendedAmount TaxAmount Tax Amount DerivedTaxAmount TotalAmount Total Amount of Line DerivedTotalAmount US Format /IntercompanyBillingInvoice XML field Description InvoiceNumber Invoice Number InvoiceDate Invoice Date DueDate Due Date DocumentCurrency Invoice Currency TermsCodeDescription Terms Code Description ReceivableCompany Receivable Company Name ReceivableCompanyAddress1 Receivable Company Address Line 1 ReceivableCompanyAddress2 Receivable Company Address Line 2 ReceivableCompanyAddress3 Receivable Company Address Line 3 ReceivableCompanyAddress4 Receivable Company Address Line 4 ReceivableCompanyMunicipality Receivable Company Address Municipality ReceivableCompanyStateProvince Receivable Company Address State or Province ReceivableCompanyPostalCode Receivable Company Address Postal Code ReceivableCompanyAccountingEntity Receivable Company Accounting Entity PayableCompany Payable Company Name PayableCompanyAddress1 Payable Company Address Line 1 PayableCompanyAddress2 Payable Company Address Line 2 PayableCompanyAddress3 Payable Company Address Line 3 PayableCompanyAddress4 Payable Company Address Line 4 PayableCompanyMunicipality Payable Company Address Municipality PayableCompanyStateProvince Payable Company Address State or Province PayableCompanyPostalCode Payable Company Address Postal Code PayableCompanyAccountingEntity Payable Company Accounting Entity ExtendedAmountTotal Extended Amount Total TaxTotal Tax Total NetDueAmount Net Due Amount /IntercompanyBillingInvoice/Lines/Line XML field Description Description Recharge Item Description Quantity Quantity UnitOfMeasure Unit of Measure UnitPrice Unit Price ExtendedAmount Extended Amount TaxAmount Tax Amount TotalAmount Total Amount of Line VAT Format /IntercompanyBillingInvoice XML field Description InvoiceNumber Receivable Invoice Number InvoiceDate Invoice Date DueDate Due Date DocumentCurrency Invoice Currency TermsCodeDescription Terms Code Description ReceivableCompany Receivable Company Name ReceivableCompanyAddress1 Receivable Company Address Line 1 ReceivableCompanyAddress2 Receivable Company Address Line 2 ReceivableCompanyAddress3 Receivable Company Address Line 3 ReceivableCompanyAddress4 Receivable Company Address Line 4 ReceivableCompanyMunicipality Receivable Company Address Municipality ReceivableCompanyStateProvince Receivable Company Address State or Province ReceivableCompanyPostalCode Receivable Company Address Postal Code ReceivableCompanyAccountingEntity Receivable Company Accounting Entity ReceivableVATRegistrationNumber Receivable VAT Registration Number PayableCompany Payable Company Name PayableCompanyAddress1 Payable Company Address Line 1 PayableCompanyAddress2 Payable Company Address Line 2 PayableCompanyAddress3 Payable Company Address Line 3 PayableCompanyAddress4 Payable Company Address Line 4 PayableCompanyMunicipality Payable Company Address Municipality PayableCompanyStateProvince Payable Company Address State or Province PayableCompanyPostalCode Payable Company Address Postal Code PayableCompanyAccountingEntity Payable Company Accounting Entity PayableVATRegistrationNumber Payable VAT Registration Number ExtendedAmountTotal Extended Amount Total TaxTotal Tax Total NetDueAmount Net Due Amount /IntercompanyBillingInvoice/Lines/Line XML field Description Description Recharge Item Description Quantity Quantity UnitOfMeasure Unit of Measure UnitPrice Unit Price ExtendedAmount Extended Amount TaxAmount Tax Amount TotalAmount Total Amount of Line VAT Withholding /IntercompanyBillingInvoice XML field Description InvoiceNumber Receivable Invoice Number InvoiceDate Invoice Date DueDate Due Date DocumentCurrency Invoice Currency TermsCodeDescription Terms Code Description ReceivableCompany Receivable Company Name ReceivableCompanyAddress1 Receivable Company Address Line 1 ReceivableCompanyAddress2 Receivable Company Address Line 2 ReceivableCompanyAddress3 Receivable Company Address Line 3 ReceivableCompanyAddress4 Receivable Company Address Line 4 ReceivableCompanyMunicipality Receivable Company Address Municipality ReceivableCompanyStateProvince Receivable Company Address State or Province ReceivableCompanyPostalCode Receivable Company Address Postal Code ReceivableCompanyAccountingEntity Receivable Company Accounting Entity ReceivableVATRegistrationNumber Receivable VAT Registration Number PayableCompany Payable Company Name PayableCompanyAddress1 Payable Company Address Line 1 PayableCompanyAddress2 Payable Company Address Line 2 PayableCompanyAddress3 Payable Company Address Line 3 PayableCompanyAddress4 Payable Company Address Line 4 PayableCompanyMunicipality Payable Company Address Municipality PayableCompanyStateProvince Payable Company Address State or Province PayableCompanyPostalCode Payable Company Address Postal Code PayableCompanyAccountingEntity Payable Company Accounting Entity PayableVATRegistrationNumber Payable VAT Registration Number ExtendedAmountTotal Extended Amount Total TaxTotal Tax Total WithholdingTotal Withholding Total SecondaryWithholdingTotal Secondary Withholding Total NetDueAmount Net Due Amount /IntercompanyBillingInvoice/Lines/Line XML field Description Description Recharge Item Description Quantity Quantity UnitOfMeasure Unit of Measure UnitPrice Unit Price ExtendedAmount Extended Amount TaxAmount Tax Amount TotalAmount Total Amount of Line .</s>

<s>[INST] In the context of INFOR Docs, tell me about Invoice register? [/INST] Invoice register These tables show the field mapping information of the fields that you can use to build your invoice register IDM template. Business Class: BillingCompany List: BillingCompanyDetailsForIDM XML field Description FSM field ParameterFromInvoiceDate Invoice Date From TransientFromInvoiceDate ParameterToInvoiceDate Invoice Date To TransientToInvoiceDate ParameterFromPostingDate Posting Date From TransientFromGLDate ParameterToPostingDate Posting Date To TransientToGLDate ParameterProcessLevel Process Level TransientProcessLevel ParameterProcessLevelName Process Level Name TransientProcessLevel.Name ParameterCustomer Customer Number TransientCustomer ParameterCustomerName Customer Name TransientCustomer.Name ParameterFromInvoiceDateAddSub Invoice Date From Add or Subtract TransientFrInvAddSub ParameterFromInvoiceDays From Invoice Days TransientFrInvDays ParameterToInvoiceDateAddSub To Invoice Date Add or Subtract TransientToInvAddSub ParameterToInvoiceDays To Invoice Days TransientToInvDays ParameterFromPostingDateAddSub From Posting Date Add or Subtract TransientFrGlAddSub ParameterFromPostingDays From Posting Days TransientFrGlDays ParameterToPostingAddSub To Posting Date Add or Subtract TransientToGlAddSub ParameterToPostingDays To Posting Days TransientToGlDays Company Billing Company Company CompanyName Billing Company Name Name Currency Billing Company Currency Currency Date Run Date DerivedCurrentDateForIDM Time Run Time DerivedCurrentTimeForIDM ReportTotalFreightCharge Total Freight Charge DerivedCompanyLevelTotalFreight ReportTotalTaxAmount Total Tax Amount DerivedCompanyLevelTotalTax ReportTotalInvoiceNetAmount Total Invoice Net Amount DerivedCompanyLevelTotalInvoiceNet EmailFrom From Email / Reply to Email TransientEmailFrom SummarizeInvoicesByCustomer Summarize Invoices By Customer Toggle TransientSummarizeInvoicesByCustomer Business Class: BillingProcessLevelRel List: BillingProcessLevelForIDMList Path: /InvoiceRegister/Lines/Line XML field Description FSM field ProcessLevel Billing Process Level BillingProcessLevel ProcessLevelName Billing Process Level Name Name TotalFreightCharge Billing Process Level Total Freight Charge DerivedProcessLevelTotalFreight TotalTaxAmount Billing Process Level Total Tax Amount DerivedProcessLevelTotalTax TotalInvoiceNetAmount Billing Process Level Total Invoice Net Amount DerivedProcessLevelTotalInvoiceNet Business Class: BillingInvoice List: BillingInvoiceListForIDM Path: /InvoiceRegister/Lines/Line/LineInvoice/Invoice XML field Description FSM field InvoicePrefix Invoice Prefix BillingInvoice.InvoicePrefix InvoiceNo Invoice Number ConditionalInvoiceNumber InvoiceType Invoice Type BillingInvoiceType InvoiceDate Invoice Date InvoiceDate GlobalLedgerPostingDate Global Ledger Posting Date GeneralLedgerDate ParallelReference Parallel Reference ParallelReference CustomerOrder Customer Order DerivedCustomerOrder CustomerNo Customer Number Customer CustomerName Customer Name DerivedCustomerName ShipTo Customer Ship To DerivedCustomerShipTo FreightCharge Invoice Freight Charge FreightCharge.BaseAmount.EnteredCurrencyAmount TaxAmount Invoice Tax Amount TaxTotal.BaseAmount.EnteredCurrencyAmount InvoiceNetAmount Invoice Net Amount DerivedInvoiceNetAmountForIDM HasEDI Has Customer EDI DerivedHasCustomerEDINumber .</s>

<s>[INST] In the context of INFOR Docs, tell me about Kitchen order? [/INST] Kitchen order These tables show the field mapping information of the fields that you can use to build your Kitchen Order IDM template. Business Class: KitchenOrder List: KitchenOrderForIDMList XML field Description FSM field Company Company Company InventoryLocation Inventory Location InventoryLocation KitchenOrder Kitchen Order KitchenOrder RecipeID Recipe Item Item RecipeName Item Description Item.Description DateNeeded Date Needed DateNeeded BatchQuantity Batch Quantity BatchQuantity BatchYieldQuantity Batch Yield Quantity BatchYieldQuantity BatchYieldUOM Batch Yield Unit of Measure BatchYieldUOM PlanTotalYieldQuantity Plan Total Yield Quantity PlanTotalYieldQuantity PlanTotalSecondaryYieldQuantity Plan Total Secondary Yield Quantity PlanTotalSecondaryYieldQuantity SecondaryYieldUOM Secondary Yield Unit of Measure SecondaryYieldUOM ServingSize Serving Size ServingSize ServingSizeUOM Serving Size Unit of Measure ServingSizeUOM TotalServings Total Servings DerivedEstimatedServingYieldQuantity Notes Notes Notes Business Class: KitchenOrderLine List: KitchenOrderLineForIDMList Path: /KitchenOrder/Lines/Line XML field Description FSM field IngredientSequence Sequence Sequence KitchenOrderLine Kitchen Order Line KitchenOrderLine IngredientType Ingredient Type IngredientType IngredientItem Ingredient Item IngredientItem IngredientDescription Ingredient Item Description IngredientItem.Description PlanQuantityInRecipeUOM Plan Quantity In Recipe UOM PlanQuantityInRecipeUOM RecipeUnitOfMeasure Recipe Unit Of Measure RecipeUnitOfMeasure EstimatedLineAmount Estimated Line Amount EstimatedLineAmount Business Class: KitchenOrderInstruction List: KitchenOrderInstructionForIDMList Path: /KitchenOrder/Instructions/Instruction XML field Description FSM field InstructionSequence Sequence Sequence Instruction Instruction Instruction .</s>

<s>[INST] In the context of INFOR Docs, tell me about Letter of retention? [/INST] Letter of retention These tables show the field mapping information of the fields that you can use to build your Letter of Retention IDM template. Business Class: CashPaymentWIthholding List: LetterOfRetentionIDMList XML Field Description FSM field Company Payables Company DerivedPayablesCompany Company Name Payables Company Name DerivedCompanyName CompanyAddress1 Payables Company Address Line 1 DerivedCompanyAddressLine1 CompanyAddress2 Payables Company Address Line 2 DerivedCompanyAddressLine2 CompanyAddress3 Payables Company Address Line 3 DerivedCompanyAddressLine3 CompanyAddress4 Payables Company Address Line 4 DerivedCompanyAddressLine4 CompanyAddressCity Payables Company Municipality DerivedCompanyAddressMunicipality CompanyAddressState Payables Company State DerivedCompanyAddressState CompanyAddressPostal Company Postal Code DerivedCompanyAddressPostal CompanyAddressCountry Company Country DerivedCompanyAddressCountry CompanyTaxRegistrationNumber Company Tax Registration Number DerivedCompanyTaxRegistrationNumber CompanyTaxID Company Tax ID DerivedCompanyTaxID Vendor Vendor Vendor VendorName Vendor Name Vendor.VendorName VendorAddress1 Vendor AddressLine 1 Vendor.VendorAddressLine1 VendorAddress2 Vendor AddressLine 2 Vendor.VendorAddressLine2 VendorAddress3 Vendor AddressLine 3 Vendor.VendorAddressLine3 VendorAddress4 Vendor AddressLine 4 Vendor.VendorAddressLine4 VendorAddressCity Vendor Address City Vendor.VendorCity VendorAddressState Vendor Address State Vendor.VendorStateProvince VendorAddressPostal Vendor Address Postal Code Vendor.VendorPostalCode VendorAddressCountry Vendor Address Country Vendor.VendorCountry VendorTaxID Vendor Tax ID Vendor.TaxID VendorVatRegistrationNumber Vendor VAT Registration Number Vendor.VATRegistrationNumber CurrentDate Current Date DerivedIDMCurrentDate CompanyCurrency Company Currency DerivedCompanyCurrency LinesTotal Lines Total DerivedRetentionLinestotal TransactionIDNumber Transaction ID Number TransactionIDNumber PaymentNumber Payment Number PaymentNumber PaymentDate Payment Date PaymentDate PeriodPaidAmount Period Paid Amount PeriodPaidAmount CurrentPaidAmount Current Paid Amount CurrentPaidAmount ExemptAmount Exempt Amount ExemptAmount BasisForWithholding Basis For Withholding BasisForWithholding TotalWithholdingAmount Total Withholding Amount TotalWithholdingAmount PeriodWithheldAmount Period Withheld Amount PeriodWithheldAmount CurrentWithholdingAmount Current Withholding Amount CurrentWithholdingAmount Accumulated Accumulated flag in Income Withholding Code Accumulated Business Class: PayablesInvoiceWithholding List: PayablesInvoiceWithholdingForIDMList Path: /LetterOfRetention/WithholdingLines/WithholdingLine XML field Description FSM field InvoiceNumber Invoice Number DerivedInvoiceNumber InvoiceDate Invoice Date DerivedInvoiceDate ReportableAmount Reportable Amount ReportableAmount WithholdingAmount Withholding Amount WithholdingAmount WithholdingRate Withholding Rate WithholdingRate CertificationNumber Certification Number PayablesInvoice.CertificationNumber .</s>

<s>[INST] In the context of INFOR Docs, tell me about Payables chargeback? [/INST] Payables chargeback These tables show the field mapping information of the fields that you can use to build your payables chargeback IDM template. /PayablesChargeback XML field Description Company Company Company Name Company Name InvoiceNumber Invoice Number InvoiceSuffix Invoice Suffix ChargebackDate Chargeback Date Vendor Vendor IssueDate Issue Date CancelDate Cancel Date CancelMessage Cancel Message VATRegistrationCountry VAT Registration Country VATRegistrationNumber VAT Registration Number VendorName Vendor Name VendorAddressLine1 Vendor AddressLine 1 VendorAddressLine2 Vendor AddressLine 2 VendorAddressLine3 Vendor AddressLine 3 VendorAddressLine4 Vendor AddressLine 4 VendorAddressCity Vendor Address City VendorAddressState Vendor Address State VendorAddressPostalCode Vendor Address Postal Code VendorAddressCountry Vendor Address Country VendorVATRegistrationCountry Vendor VAT Registration Country VendorVATRegistrationNumber Vendor VAT Registration Number ReasonCode Reason Code ReasonCodeDescription Reason Code Description GeneralLedgerCompanyName General Ledger Company Name AccountingEntityAddressLine1 Accounting Entity Address Line 1 AccountingEntityAddressLine2 Accounting Entity Address Line 2 AccountingEntityAddressLine3 Accounting Entity AddressLine 3 AccountingEntityAddressLine4 Accounting Entity Address Line 4 AccountingEntityAddressCity Accounting Entity Address City AccountingEntityAddressState Accounting Entity Address State AccountingEntityAddressPostalCode Accounting Entity Address Postal Code AccountingEntityAddressCountry Accounting Entity Address Country PurchaseOrder Purchase Order TaxAmount Tax Amount ChargebackAmount Chargeback Amount ParameterIncludeReceiptDetail Parameter IncludeReceipt Detail ParameterPrintComments Parameter Print Comments /PayablesChargeback/PayablesInvoiceDetails/PayablesInvoiceDetail XML field Description PayablesInvoiceDetail Payables Invoice Detail Company Company InvoiceQuantity Invoice Quantity ReceiptQuantity Receipt Quantity QuantityDifference Quantity Difference InvoicedUnitCost Invoiced Unit Cost OriginalCost Original Cost CostDifference Cost Difference TaxCode Tax Code TaxRate Tax Rate Item Item ItemDescription Item Description VendorItem Vendor Item VendorItemDescription Vendor Item Description DerivedChargebackExtendedAmount Derived Chargeback Extended Amount /PayablesChargeback/VendorReturnLines/VendorReturnLine XML field Description Item Item ItemDescription Item Description VendorItem Vendor Item VendorItemDescription Vendor Item Description ReturnedQuantity Returned Quantity ReceiptQuantity Receipt Quantity QuantityDifference Quantity Difference UnitCost Unit Cost CostDifference Cost Difference ExtendedAmount Extended Amount TaxCode Tax Code LineTaxTotal Line Tax Total TaxRate Tax Rate /PayablesChargeback/MatchedInvoiceTaxCodes/MatchedInvoiceTaxCode XML field Description TaxCode Tax Code TaxCodeTotal Tax Code Total /PayablesChargeback/VendorReturnTaxCodes/VendorReturnTaxCode XML field Description TaxCode Tax Code TaxCodeTotal Tax Code Total /PayablesChargeback/ParameterIncludeReceiptDetail /PayablesChargeback/MatchReceipts/MatchReceipt XML field Description PurchaseOrder Purchase Order PurchaseOrderReceipt Purchase Order Receipt ReceivedDate Received Date BillOfLading Bill Of Lading /PayablesChargeback/ParameterIncludeReceiptDetail /PayablesChargeback/VendorReturnReceipts/VendorReturnReceipt XML field Description PurchaseOrder Purchase Order PurchaseOrderReceipt Purchase Order Receipt ReceivedDate Received Date BillOfLading Bill Of Lading /PayablesChargeback/ParameterPrintComments /PayablesChargeback/InvoiceComments/InvoiceComment XML field Description CommentTitle Comment Title Comment Comment .</s>

<s>[INST] In the context of INFOR Docs, tell me about Payables debit memo? [/INST] Payables debit memo These tables show the field mapping information of the fields that you can use to build your Payables debit memo IDM template. List: PayablesDebitMemoListForIDM XML field Description Company Company Company Name Company Name InvoiceNumber Invoice Number InvoiceDate Invoice Date Vendor Vendor VATRegistrationCountry VAT Registration Country VATRegistrationNumber VAT Registration Number VendorName Vendor Name VendorAddressLine1 Vendor Address Line 1 VendorAddressLine2 Vendor Address Line 2 VendorAddressLine3 Vendor Address Line 3 VendorAddressLine4 Vendor Address Line 4 VendorAddressCity Vendor Address City VendorAddressState Vendor Address State VendorAddressPostalCode Vendor Address Postal Code VendorAddressCountry Vendor Address Country VendorVATRegistrationCountry Vendor VAT Registration Country VendorVATRegistrationNumber Vendor VAT Registration Number GeneralLedgerCompanyName General Ledger Company Name AccountingEntityAddressLine1 Accounting Entity Address Line 1 AccountingEntityAddressLine2 Accounting Entity Address Line 2 AccountingEntityAddressLine3 Accounting Entity Address Line 3 AccountingEntityAddressLine4 Accounting Entity Address Line 4 AccountingEntityAddressCity Accounting Entity Address City AccountingEntityAddressState Accounting Entity Address State AccountingEntityAddressPostalCode Accounting Entity Address Postal Code AccountingEntityAddressCountry Accounting Entity Address Country InvoiceCurrency Invoice Currency InvoiceAmount Invoice Amount InvoiceDescription Invoice Description InvoiceDueDate Invoice Due Date PrintDate Print Date PaymentTerms Payment Terms DiscountCode Discount Code DiscountCodeDescription Discount Code Description FloatDays Float Days AllowableDiscountAmount Allowable Discount Amount DiscountAmount Discount Amount FlexibleTerms Flexible Terms Anticipate Anticipate BankInstructions1 Bank Instructions 1 BankInstructions2 Bank Instructions 2 BankInstructions3 Bank Instructions 3 BankInstructions4 Bank Instructions 4 PaymentInvoiceAmount Payment Invoice Amount PaymentNumber Payment Number PaymentDate Payment Date NetPaymentAmount Net Payment Amount TotalCheckAmount Total Check Amount ContractGroup Contract Group Contract Contract ContractRebateType Contract Rebate Type ContractRebateDueDate Contract Rebate Due Date TaxCode Tax Code TaxAmount Tax Amount TaxableAmount Taxable Amount TotalTaxAmount Total Tax Amount TotalTaxableAmount Total Taxable Amount TaxPointDate Tax Point Date List: PayablesDebitMemoCommentListForIDM/PayablesDebitMemo/InterfacedInvoiceDetails/InterfacedInvoiceDetail XML field Description CommentTitle Comment Title Comment Comment .</s>

<s>[INST] In the context of INFOR Docs, tell me about Payables payment? [/INST] Payables payment These tables show the field mapping information of the fields that you can use to build your payables payment IDM template. Business class: PaymentOutputFileDetail List: PaymentFileDetailListForIDMDoc XML field Description FSM field Detail Payment Output File Detail keyfield id PaymentOutputFileDetail PayablesHeader Payment Output File Header keyfield id PaymentOutputFileHeader PayablesHeaderName Payment Output File Name PaymentOutputFileHeader.FileName PayablesHeaderCreateDate Payment Output Create Date PaymentOutputFileHeader.CreateDate PayablesHeaderCashCode Cash Code Header Level PaymentOutputFileHeader.CashCode PayablesHeaderCashCodeGroup Cash Code Group PaymentOutputFileHeader.CashCodeGroup PayablesHeaderBankTransactionCode Bank Transaction Code PaymentOutputFileHeader.BankTransactionCode PayablesHeaderRequisitionType Requisition Type PaymentOutputFileHeader.RequisitionType PayablesHeaderPayablesProcessGroup Payables Process Group PaymentOutputFileHeader.PayablesProcessGroup CashCode Cash Code Detail Level CashCode FinancialInstitution Financial Institution CashCode.FinancialInstitution FinancialInstitutionDescription Financial Institution Description CashCode.FinancialInstitution.Description FinancialInstitutionURL Financial Institution URL CashCode.FinancialInstitution.FinancialInstitutionURL FIBranch Financial Institution Branch CashCode.FinancialInstitutionBranch FIBranchDescription Financial Institution Description CashCode.FinancialInstitutionBranch.Description FIBranchType Financial Institution Branch Type CashCode.FinancialInstitutionBranch.BranchType FIBranchSwift Financial Institution Branch Swift CashCode.FinancialInstitutionBranch.BranchSwift FIBranchIdentifier Financial Institution Branch Identifier CashCode.FinancialInstitutionBranch.BranchIdentifier FIBranchClearingSystemMemberID Financial Institution Branch Clearing System ID CashCode.FinancialInstitutionBranch.ClearingSystemMemberID FIBranchAddress1 Financial Institution Branch Address Delivery Address Address1 CashCode.FinancialInstitutionBranch.Address.DeliveryAddress.AddressLine1 FIBranchAddress2 Financial Institution Branch Address Delivery Address Address2 CashCode.FinancialInstitutionBranch.Address.DeliveryAddress.AddressLine2 FIBranchAddress3 Financial Institution Branch Address Delivery Address Address3 CashCode.FinancialInstitutionBranch.Address.DeliveryAddress.AddressLine3 FIBranchAddress4 Financial Institution Branch Address Delivery Address Address4 CashCode.FinancialInstitutionBranch.Address.DeliveryAddress.AddressLine4 FIBranchMunicipality Financial Institution Branch Municipality CashCode.FinancialInstitutionBranch.Address.Municipality FIBranchStateProvince Financial Institution Branch Address Province CashCode.FinancialInstitutionBranch.Address.StateProvince FIBranchPostalCode Financial Institution Branch Address Code CashCode.FinancialInstitutionBranch.Address.PostalCode FIBranchCountry Financial Institution Branch Country CashCode.FinancialInstitutionBranch.Address.Country BankAccountCurrency Bank Account Currency BankAccountCurrency BankCountry Bank Country BankCountry BankClientIdentifier Bank Client Identifier BankClientIdentifier CashLedgerTransactionIdentifier Cash Ledger Transaction Identifier CashLedgerTransactionIdentifier TransactionNumber Transaction Number TransactionNumber GeneralLedgerSourceCode General Ledger Source Code GeneralLedgerSourceCode BankTransactionCode Bank Transaction Code BankTransactionCode EffectiveDate Effective Date EffectiveDate PaymentDate Payment Date PaymentDate PaymentAmount Payment Amount PaymentAmount PaymentAmountInWords Payment Amount in Words PaymentAmountInWords ApprovalCostCenter Approval Center ApprovalCostCenter PaidName Paid Name PaidName MailingName Mailing Name MailingName PayeePostalAddress1 Payee Postal Address Line 1 PayeePostalAddress.DeliveryAddress.AddressLine1 PayeePostalAddress2 Payee Postal Address Line 2 PayeePostalAddress.DeliveryAddress.AddressLine2 PayeePostalAddress3 Payee Postal Address Line 3 PayeePostalAddress.DeliveryAddress.AddressLine3 PayeePostalAddress4 Payee Postal Address Line 4 PayeePostalAddress.DeliveryAddress.AddressLine4 PayeeMunicipality Payee Municipality PayeePostalAddress.Municipality PayeeStateProvince Payee State Province PayeePostalAddress.StateProvince PayeePostalCode Payee Postal Code PayeePostalAddress.PostalCode PayeePostalCountry Payee Country PayeePostalAddress.Country PayeeCountryName Payee Country Name PayeePostalAddress.Country.Name ElectronicPaymentCode Electronic Payment Code ElectronicPaymentCode FirstPartyReference First Party Reference FirstPartyReference SecondPartyReference Second Party Reference SecondPartyReference PayorName Payor Name PayorName PayorPostalAddress1 Payor Address Line 1 PayorPostalAddress.DeliveryAddress.AddressLine1 PayorPostalAddress2 Payor Address Line 2 PayorPostalAddress.DeliveryAddress.AddressLine2 PayorPostalAddress3 Payor Address Line 3 PayorPostalAddress.DeliveryAddress.AddressLine3 PayorPostalAddress4 Payor Address Line 4 PayorPostalAddress.DeliveryAddress.AddressLine4 PayorMunicipality Payor Municipality PayorPostalAddress.Municipality PayorStateProvince Payor State Province PayorPostalAddress.StateProvince PayorPostalCode Payor Postal Code PayorPostalAddress.PostalCode PayorPostalCountry Payor Country PayorPostalAddress.Country PayorCountryName Payor Country Name PayorPostalAddress.Country.Name CrossBorderIdentifier Cross Border Identifier CrossBorderIdentifier SwiftID Swift ID SwiftID InternationalBankAccountNumber International Bank Account Number InternationalBankAccountNumber ChargeCode Charge Code ChargeCode BankToBankInformation Bank To Bank Information BankToBankInformation LanguageCode Language Code LanguageCode InvoiceVendor Invoice Vendor InvoiceVendor InvoiceVendorName Invoice Vendor Name InvoiceVendorName InvoiceVendorEmailAddress Invoice Vendor Email Address InvoiceVendorEmailAddress PaidVendor Paid Vendor PaidVendor Invoice Invoice Number Invoice PaymentComment Payment Comment PaymentComment TransactionData1 Transaction Data 1 TransactionData1 TransactionData2 Transaction Data 2 TransactionData2 TransactionData3 Transaction Data 3 TransactionData3 TransactionData4 Transaction Data 4 TransactionData4 TotalPaymentAmount Total Payment Amount TotalPaymentAmount TotalDiscountAmount Total Discount Amount TotalDiscountAmount TotalWithholdingAmount Total Withholding Amount DerivedTotalWithholdingAmount TotalNetPaymentAmount Total Net Payment Amount Total NetPayment Amount CashManagementGroup Cash Management Group CashManagementGroup PaymentOutputFileHeader Payment Output File Header PaymentOutputFileHeader Account Cash Management Account CashManagementAccount FractionalRoutingNumber Fractional Routing Number in Cash Payment Format CashPaymentFormat.FractionalRoutingNumber RoutingNumber Routing Number in Financial Institution Branch RoutingNumber CheckNumber Check Number or Transaction Number TransactionNumber MICR line fields /PayablesPayment XML Field Description FSM field AuxOnUsField Auxillary On-Us Field (full length including character spacing) E13B-10 font style not included AuxOnUsField TransitField Transit Field or Routing Number (full length including character spacing) E13B-10 font style not included TransitField AccountOrOnUsField Account Or On-Us Field (full length including character spacing) E13B-10 font style not included AccountOrOnUsField EmailFrom Email From for Check TransientEmailFrom Business class: PaymentOutputFileRemittance List: PaymentFileRemittanceDetailListForIDMDoc Repeating Section Xpath: /PayablesPayment/RemittanceDetails/RemittanceDetail Note: This table is only used for Always Attached remittance option or remittance lines with check. XML field Description FSM field Remittance Payment Output File Remittance key field PaymentOutputFileRemittance Company Payables Company PayablesCompany CompanyName Payables Company Name PayablesCompanyName InvoiceVendor Invoice Vendor InvoiceVendor InvoiceVendorName Invoice Vendor Name InvoiceVendorName CheckNumber Transaction Number TransactionNumber TransactionNumber Transaction Number TransactionNumber BankClientIdentifier Bank Client Identifier BankClientIdentifier CashLedgerTransactionIdentifier Cash Ledger Transation Identifier CashLedgerTransactionIdentifier PaidVendor Paid Vendor PaidVendor Invoice Invoice Invoice InvoiceSuffix Invoice Suffix InvoiceSuffix InvoiceDate Invoice Date InvoiceDate NetPaymentAmount Net Payment Amount NetPaymentAmount PaymentAmount Payment Amount PaymentAmount DiscountAmount Discount Amount DiscountAmount WithholdingAmount Withholding Amount DerivedComputeWithholdingAmount InvoiceCurrency Invoice Currency InvoiceCurrency CashCodeCurrency Cash Code Currency DerivedCashCodeCurrency PurchaseOrder Purchase Order PurchaseOrder VoucherNumber Voucher Number VoucherNumber ProcessLevel Process Level ProcessLevel ReasonCode Reason Code ReasonCode ReasonCodeDescription Reason Code Description ReasonCodeDescription InvoiceDescription Invoice Description InvoiceDescription InvoiceComment Invoice Comment InvoiceComment TransactionData1 Transaction Data1 Transaction Data1 TransactionData2 Transaction Data2 Transaction Data2 TransactionData3 Transaction Data3 Transaction Data3 TransactionData4 Transaction Data4 Transaction Data4 InvoiceVendorEmailAddress Invoice Vendor Emai lAddress InvoiceVendorEmailAddress Business class: PayablesInvoiceDistribution List: PayablesInvoiceDistributionForIDMList Parent Repeating Section: /PayablesPayment/RemittanceDetails/RemittanceDetail or /OverFlowOrSeparateRemittanceDetails/OverFlowOrSeparateRemittanceDetail Repeating Section Xpath: DistributionLines/DistributionLine XML field Description FSM field FinanceStructure Distribution Finance Code Block DerivedGLFinanceCodeBlock Currency Invoice Currency InvoiceCurrency Amount Distribution Transaction Amount GLTransactionAmount FinanceTransactionAmount Distribution Transaction Amount (zero or blank when single distribution) DerivedGLTransactionAmount Business class: PaymentOutputFileRemittance List: PaymentFileRemittanceDetailListForIDMDoc Repeating Section Xpath: /PayablesPayment/OverFlowOrSeparateRemittanceDetails/OverFlowOrSeparateRemittanceDetail Note: This table is only used for Overflow Document or Separate Remittance remittance options. XML field Description FSM field Remittance Payment Output File Remittance key field PaymentOutputFileRemittance Company Payables Company Payables Company CompanyName Payables Company Name Payables Company Name InvoiceVendor Invoice Vendor Invoice Vendor InvoiceVendorName Invoice Vendor Name Invoice Vendor Name CheckNumber Transaction Number Transaction Number TransactionNumber Transaction Number Transaction Number BankClientIdentifier Bank Client Identifier Bank Client Identifier CashLedgerTransactionIdentifier Cash Ledger Transation Identifier Cash Ledger Transation Identifier PaidVendor Paid Vendor Paid Vendor Invoice Invoice Invoice InvoiceSuffix Invoice Suffix Invoice Suffix InvoiceDate Invoice Date Invoice Date NetPaymentAmount Net Payment Amount Net Payment Amount PaymentAmount Payment Amount Payment Amount DiscountAmount Discount Amount Discount Amount WithholdingAmount Withholding Amount DerivedComputeWithholdingAmount InvoiceCurrency Invoice Currency Invoice Currency CashCodeCurrency Cash Code Currency DerivedCashCodeCurrency PurchaseOrder Purchase Order Purchase Order VoucherNumber Voucher Number Voucher Number ProcessLevel Process Level Process Level ReasonCode Reason Code Reason Code ReasonCodeDescription Reason Code Description Reason Code Description InvoiceDescription Invoice Description Invoice Description InvoiceComment Invoice Comment Invoice Comment TransactionData1 Transaction Data1 Transaction Data1 TransactionData2 Transaction Data2 Transaction Data2 TransactionData3 Transaction Data3 Transaction Data3 TransactionData4 Transaction Data4 Transaction Data4 InvoiceVendorEmailAddress Invoice Vendor Emai lAddress InvoiceVendorEmailAddress RemittanceEmailFrom Email From for Separate Remittance PaymentOutputFileDetail.DerivedEmailFrom .</s>

<s>[INST] In the context of INFOR Docs, tell me about Payment request notice? [/INST] Payment request notice These tables show the field mapping information of the fields that you can use to build your payment request notice IDM template. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Finance charge a? [/INST] Finance charge a These tables show the field mapping information of the fields that you can use to build your payment request notice - finance charge a IDM template. /PaymentRequestNotice/FinanceChargesInterestRateOverDateRange/FinanceChargeInterestRateOverDateRange XML field Description Company Company Number CompanyName Company Name CompanyAddress1 Company Address Line 1 CompanyAddress2 Company Address Line 2 CompanyAddress3 Company Address Line 3 CompanyAddress4 Company Address Line 4 CompanyAddressCity Company Address - City CompanyAddressState Company Address - State CompanyAddressPostalCode Company Address - PostalCode CompanyAddressCountry Company Address - Country Customer Customer Number BillToName Bill To Name BillToAddress1 Bill To Address Line 1 BillToAddress2 Bill To Address Line 2 BillToAddress3 Bill To Address Line 3 BillToAddress4 Bill To Address Line 4 BillToAddressCity Bill To Address - City BillToAddressState Bill To Address - State BillToAddressPostalCode Bill To Address - PostalCode BillToAddressCountry Bill To Address - Country NoticeNumber Notice Number/ Invoice Number InvoiceDate Invoice Date Currency Currency FinanceChargeTotal Finance Charge Total FinanceChargeTextCode Finance Charge Text Code FinanceChargeTransactionsA/FinanceChargeTransactionA XML field Description TransactionNumber Transaction Number TransactionAmount Transaction Amount FinanceAmount Finance Amount Description Transaction Description TransactionDate Transaction Date DueDate Due Date DaysPastPaidLate Days Past Paid Late .</s>

<s>[INST] In the context of INFOR Docs, tell me about Finance charge b? [/INST] Finance charge b These tables show the field mapping information of the fields that you can use to build your payment request notice - finance charge b IDM template. /PaymentRequestNotice/FinanceChargesInterestRateByDate/FinanceChargeInterestRateByDate XML field Description Company Company Number CompanyName Company Name CompanyAddress1 Company Address Line 1 CompanyAddress2 Company Address Line 2 CompanyAddress3 Company Address Line 3 CompanyAddress4 Company Address Line 4 CompanyAddressCity Company Address - City CompanyAddressState Company Address - State CompanyAddressPostalCode Company Address - PostalCode CompanyAddressCountry Company Address - Country Customer Customer Number BillToName Bill To Name BillToAddress1 Bill To Address Line 1 BillToAddress2 Bill To Address Line 2 BillToAddress3 Bill To Address Line 3 BillToAddress4 Bill To Address Line 4 BillToAddressCity Bill To Address - City BillToAddressState Bill To Address - State BillToAddressPostalCode Bill To Address - PostalCode BillToAddressCountry Bill To Address - Country NoticeNumber Notice Number / Invoice Number InvoiceDate Invoice Date Currency Currency FinanceChargeTotal Finance Charge Total FinanceChargeTextCode Finance Charge Text Code .</s>

<s>[INST] In the context of INFOR Docs, tell me about Returned payment? [/INST] Returned payment These tables show the field mapping information of the fields that you can use to build your payment request notice - returned payment IDM template. /PaymentRequestNotice/RTMNotices/RTMNotice XML field Description Company Company Number CompanyName Company Name CompanyAddress1 Company Address Line 1 CompanyAddress2 Company Address Line 2 CompanyAddress3 Company Address Line 3 CompanyAddress4 Company Address Line 4 CompanyAddressCity Company Address - City CompanyAddressState Company Address - State CompanyAddressPostalCode Company Address - PostalCode CompanyAddressCountry Company Address - Country Customer Customer Number BillToName Bill To Name BillToAddress1 Bill To Address Line 1 BillToAddress2 Bill To Address Line 2 BillToAddress3 Bill To Address Line 3 BillToAddress4 Bill To Address Line 4 BillToAddressCity Bill To Address - City BillToAddressState Bill To Address - State BillToAddressPostalCode Bill To Address - PostalCode BillToAddressCountry Bill To Address - Country NoticeNumber Notice Number / Invoice Number DocumentDate Document Date Currency Currency RTMTotal RTM Total RTMTextCode RTM Text Code RTMPaymentNumber RTM Payment Number RTMTransactions/RTMTransaction XML field Description TransactionNumber Transaction Number RTMTransactionAmount RTMTransaction Amount Description Description RTMTransactionDate RTM Transaction Date TransactionOverview Transaction Overview .</s>

<s>[INST] In the context of INFOR Docs, tell me about Chargeback? [/INST] Chargeback These tables show the field mapping information of the fields that you can use to build your payment request notice - chargeback IDM template. /PaymentRequestNotice/Chargebacks/Chargeback XML field Description Company Company Number CompanyName Company Name CompanyAddress1 Company Address Line 1 CompanyAddress2 Company Address Line 2 CompanyAddress3 Company Address Line 3 CompanyAddress4 Company Address Line 4 CompanyAddressCity Company Address - City CompanyAddressState Company Address - State CompanyAddressPostalCode Company Address - PostalCode CompanyAddressCountry Company Address - Country BillToName Bill To Name BillToAddress1 Bill To Address Line 1 BillToAddress2 Bill To Address Line 2 BillToAddress3 Bill To Address Line 3 BillToAddress4 Bill To Address Line 4 BillToAddressCity Bill To Address - City BillToAddressState Bill To Address - State BillToAddressPostalCode Bill To Address - PostalCode BillToAddressCountry Bill To Address - Country InvoiceNumber Invoice Number DocumentDate Document Date Currency Currency ChargebackTotal Chargeback Total PaymentNumber Payment Number ChargebackDate Chargeback Date ChargebackPaymentTotal Chargeback Payment Total ChargebackTextCode Chargeback Text Code ChargebackTransactions/ChargebackTransaction XML field Description TransactionNumber Transaction Number TransactionAmount Transaction Amount DeductionAmount Deduction Amount Description Description TransactionDate Transaction Date DueDate Due Date .</s>

<s>[INST] In the context of INFOR Docs, tell me about Memo chargeback? [/INST] Memo chargeback These tables show the field mapping information of the fields that you can use to build your payment request notice - memo chargeback IDM template. /PaymentRequestNotice/MemoChargebacks/MemoChargeback XML field Description Company Company CompanyName Company Name CompanyAddress1 Company Address Line 1 CompanyAddress2 Company Address Line 2 CompanyAddress3 Company Address Line 3 CompanyAddress4 Company Address Line 4 CompanyAddressCity Company Address - City CompanyAddressState Company Address - State CompanyAddressPostalCode Company Address - Postal Code CompanyAddressCountry Company Address - Country BillToName Bill To Name BillToAddress1 Bill To Address Line 1 BillToAddress2 Bill To Address Line 2 BillToAddress3 Bill To Address Line 3 BillToAddress4 Bill To Address Line 4 BillToAddressCity Bill To Address - City BillToAddressState Bill To Address - State BillToAddressPostalCode Bill To Address - Postal Code BillToAddressCountry Bill To Address - Country InvoiceNumber Invoice Number DocumentDate Document Date Currency Currency MemoChargebackTotal Memo Chargeback Total PaymentNumber Payment Number ChargebackDate Chargeback Date ChargebackPaymentTotal Chargeback Payment Total ChargebackTextCode Chargeback Text Code MemoChargebackTransactions/MemoChargebackTransaction XML field Descriptions TransactionDate Transaction Date TransactionNumber Transaction Number TransactionAmount Transaction Amount DeductionAmount Deduction Amount Description Description TransactionOverview Transaction Overview .</s>

<s>[INST] In the context of INFOR Docs, tell me about Net finance? [/INST] Net finance These tables show the field mapping information of the fields that you can use to build your payment request notice - net finance IDM template. /PaymentRequestNotice/NetFinanceCharges/NetFinanceCharge XML field Description TransactionDate Transaction Date Currency Currency NetFinanceTotal Net Finance Total BillToName Bill To Name BillToAddress1 Bill To Address Line 1 BillToAddress2 Bill To Address Line 2 BillToAddress3 Bill To Address Line 3 BillToAddress4 Bill To Address Line 4 BillToAddressCity Bill To Address - City BillToAddressState Bill To Address - State BillToAddressPostalCode Bill ToAddress - PostalCode BillToAddressCountry Bill To Address - Country CompanyName Company Name CompanyAddress1 Company Address Line 1 CompanyAddress2 Company Address Line 2 CompanyAddress3 Company Address Line 3 CompanyAddress4 Company Address Line 4 CompanyAddressCity Company Address - City CompanyAddressState Company Address - State CompanyAddressPostalCode Company Address - Postal Code CompanyAddressCountry Company Address - Country /PaymentRequestNotice/NetFinanceCharges/NetFinanceCharge XML field Description InvoiceNumber Invoice Number TransactionDate Transaction Date NetAmountPastDue Net Amount Past Due FinanceAmount Finance Amount Description Description NetFinanceChargeTextCode Net Finance Charge Text Code .</s>

<s>[INST] In the context of INFOR Docs, tell me about Project invoice? [/INST] Project invoice These tables show the field mapping information of the fields that you can use to build your project invoice IDM template. Business Class: ProjectContractInvoice List: ProjectContractInvoiceForIDMDoc XML field Description FSM field InvoiceNumber Project Contract Invoice Number DerivedInvoicePrintNumber InvoiceDate Project Contract Invoice Date InvoiceDate DueDate Receivable Invoice Due Date DerivedDueDate ParallelReferenceLabel Parallel Reference Label DerivedParallelReferenceLabel ParallelReference Parallel Reference Value DerivedParallelReference CompanyName Receivable Company Name FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.Name CompanyAddress1 Receivable Company Address Line 1 FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine1 CompanyAddress2 Receivable Company Address Line 2 FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine2 CompanyAddress3 Receivable Company Address Line 3 FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine3 CompanyAddressCity Receivable Company Municipality FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Municipality CompanyAddressState Receivable Company State Province FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.StateProvince CompanyAddressPostal Receivable Company Postal Code FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.PostalCode CompanyCountry Receivable Company Country FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Country CompanyCountryName Receivable Company Country Name FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Country.Name CustomerName Customer Bill To Name ProjectFundingSource.DerivedBillToName CustomerAddress1 Customer Bill To Address Line 1 ProjectFundingSource.DerivedAddressLine1 CustomerAddress2 Customer Bill To Address Line 2 ProjectFundingSource.DerivedAddressLine2 CustomerAddress3 Customer Bill To Address Line 3 ProjectFundingSource.DerivedAddressLine3 CustomerAddressCity Customer Bill To Municipality ProjectFundingSource.DerivedCity CustomerAddressState Customer Bill To State Province ProjectFundingSource.DerivedStateProvince CustomerAddressPostal Customer Bill To Postal Code ProjectFundingSource.DerivedPostalCode CustomerCountry Customer Bill To Country ProjectFundingSource.CompanyCustomerGroup.CustomerBillTo.PostalAddress.Country CustomerCountryName Customer Bill To Country Name ProjectFundingSource.CompanyCustomerGroup.CustomerBillTo.PostalAddress.Country.Name Contract Project Contract Name ProjectContract.DisplayContract ContractDescription Project Contract Description ProjectContract.Project.Description ContractCurrency Project Contract Currency ProjectContract.Currency FundingSource Project Funding Source FinanceDimension2.DisplayDimension FundingSourceDescription Project Funding Source Description FinanceDimension2.Description FundedAmount Project Funding Source Funded Amount ProjectFundingSource.FundedAmount PurchaseOrderNumber Customer Purchase Order Number DerivedCustomerPoNumber LifeToDateInvoicedAmount Project Journalized Invoiced Amount ProjectFundingSource.TotalJournalizedBilledAmount RemainingFundedAmount Project Remaining Funded Amount ProjectFundingSource.BilledRemaining SubTotal Project Contract Invoice Total Invoice Amount InvoiceTotalAmount TaxTotal Project Contract Invoice Total Invoice Tax Amount InvoiceTotalTaxAmount TotalDue Project Contract Invoice Total Due InvoiceTotalAmountaAndTaxAmount FromEmailAddress Project Contract Invoice From Email Address FinanceEnterpriseGroup.EnterpriseProjectStructure.ProjectInvoiceFromEmailAddress Business Class: ProjectContractInvoiceLine List: ProjectContractInvoiceLineForIDMDoc Path: /ProjectContractInvoice/Lines/Line XML field Description FSM field Project Project Contract Invoice Line Project Name Project InvoiceDescription Project Contract Invoice Line Invoice Description DerivedInvoiceDescription InvoiceDate Project Contract Invoice Line Invoice Date DerivedInvoiceDate Quantity Project Contract Invoice Line Quantity UnitsAmount Rate Project Contract Invoice Line Rate BillableRate Amount Project Contract Invoice Line Amount Amount TaxAmount Project Contract Invoice Line Tax Amount TaxAmount NetAmount Project Contract Invoice Line Total Amount InvoiceLineTotalAmount .</s>

<s>[INST] In the context of INFOR Docs, tell me about Project invoice reversal? [/INST] Project invoice reversal These tables show the field mapping information of the fields that you can use to build your project invoice reversal IDM template. Business Class: ProjectContractInvoice List: ProjectContractInvoiceReversalForIDMDoc XML field Description FSM field InvoiceNumber Project Contract Invoice Reversal Invoice Number DerivedInvoicePrintNumber InvoiceDate Project Contract Invoice Reversal Invoice Date InvoiceDate DueDate Receivable Invoice Due Date DerivedDueDate ParallelReferenceLabel Parallel Reference Label DerivedParallelReferenceLabel ParallelReference Parallel Reference Value DerivedParallelReference CompanyName Receivable Company Name FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.Name CompanyAddress1 Receivable Company Address Line 1 FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine1 CompanyAddress2 Receivable Company Address Line 2 FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine2 CompanyAddress3 Receivable Company Address Line 3 FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine3 CompanyAddressCity Receivable Company Municipality FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Municipality CompanyAddressState Receivable Company State Province FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.StateProvinceFinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Municipality CompanyAddressPostal Receivable Company Postal Code FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.PostalCode CompanyCountry Receivable Company Country FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Country CompanyCountryName Receivable Company Country Name FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Country.Name CustomerName Customer Bill To Name ProjectFundingSource.DerivedBillToName CustomerAddress1 Customer Bill To Address Line 1 ProjectFundingSource.DerivedAddressLine1 CustomerAddress2 Customer Bill To Address Line 2 ProjectFundingSource.DerivedAddressLine2 CustomerAddress3 Customer Bill To Address Line 3 ProjectFundingSource.DerivedAddressLine3 CustomerAddressCity Customer Bill To Municipality ProjectFundingSource.DerivedCity CustomerAddressState Customer Bill To State Province ProjectFundingSource.DerivedStateProvince CustomerAddressPostal Customer Bill To Postal Code ProjectFundingSource.DerivedPostalCode CustomerCountry Customer Bill To Country ProjectFundingSource.CompanyCustomerGroup.CustomerBillTo.PostalAddress.Country CustomerCountryName Customer Bill To Country Name ProjectFundingSource.CompanyCustomerGroup.CustomerBillTo.PostalAddress.Country.Name Contract Project Contract Name ProjectContract.DisplayContract ContractDescription Project Contract Description ProjectContract.Project.Description ContractCurrency Project Contract Currency ProjectContract.Currency FundingSource Project Funding Source FinanceDimension2.DisplayDimension FundingSourceDescription Project Funding Source Description FinanceDimension2.Description FundedAmount Project Funding Source Funded Amount ProjectFundingSource.FundedAmount PurchaseOrderNumber Customer Purchase Order Number DerivedCustomerPoNumber LifeToDateInvoicedAmount Project Journalized Invoiced Amount ProjectFundingSource.TotalJournalizedBilledAmount RemainingFundedAmount Project Remaining Funded Amount ProjectFundingSource.BilledRemaining SubTotal Project Contract Invoice Reversal Total Invoice Amount InvoiceTotalAmount TaxTotal Project Contract Invoice Reversal Total Invoice Tax Amount InvoiceTotalTaxAmount TotalDue Project Contract Invoice Reversal Total Due InvoiceTotalAmountaAndTaxAmount FromEmailAddress Project Contract Invoice Reversal From Email Address FinanceEnterpriseGroup.EnterpriseProjectStructure.ProjectInvoiceFromEmailAddress Business Class: ProjectContractReversalLine List: ProjectContractInvoiceLineForIDMDoc Path: /ProjectContractInvoice/Lines/Line XML field Description FSM field Project Project Contract Reversal Line Project Name Project InvoiceDescription Project Contract Reversal Line Invoice Description Description TransactionDate Project Contract Reversal Line Transaction Date TransactionDate Quantity Project Contract Reversal Line Quantity UnitsAmount Rate Project Contract Reversal Line Rate BillableRate Amount Project Contract Reversal Line Amount Amount TaxAmount Project Contract Reversal Line Tax Amount TaxAmount NetAmount Project Contract Reversal Line Total Amount InvoiceLineTotalAmount .</s>

<s>[INST] In the context of INFOR Docs, tell me about Project invoice summary? [/INST] Project invoice summary These tables show the field mapping information of the fields that you can use to build your project invoice summary IDM Template. Business Class: ProjectContractInvoice List: ProjectContractSummaryInvoiceForIDMDoc XML field Description FSM field InvoiceNumber Project Contract Summary Invoice Number DerivedInvoicePrintNumber InvoiceDate Project Contract Summary Invoice Date InvoiceDate DueDate Receivable Invoice Due Date DerivedDueDate ParallelReferenceLabel Parallel Reference Label DerivedParallelReferenceLabel ParallelReference Parallel Reference Value DerivedParallelReference CompanyName Receivable Company Name FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.Name CompanyAddress1 Receivable Company Address Line 1 FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine1 CompanyAddress2 Receivable Company Address Line 2 FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine2 CompanyAddress3 Receivable Company Address Line 3 FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine3 CompanyAddressCity Receivable Company Municipality FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Municipality CompanyAddressState Receivable Company State Province FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.StateProvince CompanyAddressPostal Receivable Company Postal Code FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.PostalCode CompanyCountry Receivable Company Country FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Country CompanyCountryName Receivable Company Country Name FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Country.Name CustomerName Customer Bill To Name ProjectFundingSource.DerivedBillToName CustomerAddress1 Customer Bill To Address Line 1 ProjectFundingSource.DerivedAddressLine1 CustomerAddress2 Customer Bill To Address Line 2 ProjectFundingSource.DerivedAddressLine2 CustomerAddress3 Customer Bill To Address Line 3 ProjectFundingSource.DerivedAddressLine3 CustomerAddressCity Customer Bill To Municipality ProjectFundingSource.DerivedCity CustomerAddressState Customer Bill To State Province ProjectFundingSource.DerivedStateProvince CustomerAddressPostal Customer Bill To Postal Code ProjectFundingSource.DerivedPostalCode CustomerCountry Customer Bill To Country ProjectFundingSource.CompanyCustomerGroup.CustomerBillTo.PostalAddress.Country CustomerCountryName Customer Bill To Country Name ProjectFundingSource.CompanyCustomerGroup.CustomerBillTo.PostalAddress.Country.Name Contract Project Contract Name ProjectContract.DisplayContract ContractDescription Project Contract Description ProjectContract.Project.Description ContractCurrency Project Contract Currency ProjectContract.Currency FundingSource Project Funding Source FinanceDimension2.DisplayDimension FundingSourceDescription Project Funding Source Description FinanceDimension2.Description FundedAmount Project Funding Source Funded Amount ProjectFundingSource.FundedAmount PurchaseOrderNumber Customer Purchase Order Number DerivedCustomerPoNumber LifeToDateInvoicedAmount Project Remaining Funded Amount ProjectFundingSource.BilledRemaining RemainingFundedAmount Project Journalized Invoiced Amount ProjectFundingSource.TotalJournalizedBilledAmount SubTotal Project Contract Summary Invoice Total Invoice Amount InvoiceTotalAmount TaxTotal Project Contract Summary Invoice Total Invoice Tax Amount InvoiceTotalTaxAmount TotalDue Project Contract Summary Invoice Total Due InvoiceTotalAmountaAndTaxAmount FromEmailAddress Project Contract Summary Invoice From Email Address FinanceEnterpriseGroup.EnterpriseProjectStructure.ProjectInvoiceFromEmailAddress Business Class: ProjectContractInvoiceSummary List: ProjectContractSummaryInvoiceLineForIDMDoc Path: /ProjectContractSummaryInvoice/Lines/Line XML field Description FSM field Project Project Contract Summary Line Project Name Project.DisplayProject ProjectDescription Project Contract Summary Line Project Description Project.Description Dimension Project Contract Summary Line Dimension DisplayDimension DimensionDescription Project Contract Summary Line Dimension Description DimensionDescription Resource Project Contract Summary Line Resource Resource ResourceName Project Contract Summary Line Resource Name Resource.PresentationNameSnapshot LTDAmount Project Contract Summary Line Life to Date Amount LTDAmount Amount Project Contract Summary Line Amount Amount .</s>

<s>[INST] In the context of INFOR Docs, tell me about Project invoice summary reversal? [/INST] Project invoice summary reversal These tables show the field mapping information of the fields that you can use to build your project invoice summary reversal IDM template. Business Class: ProjectContractInvoice List: ProjectContractSummaryInvoiceReversalForIDMDoc XML field Description FSM field InvoiceNumber Project Contract Summary Invoice Reversal Invoice Number DerivedInvoicePrintNumber InvoiceDate Project Contract Summary Invoice Reversal Invoice Date InvoiceDate DueDate Receivable Invoice Due Date DerivedDueDate ParallelReferenceLabel Parallel Reference Label DerivedParallelReferenceLabel ParallelReference Parallel Reference Value DerivedParallelReference CompanyName Receivable Company Name FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.Name CompanyAddress1 Receivable Company Address Line 1 FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine1 CompanyAddress2 Receivable Company Address Line 2 FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine2 CompanyAddress3 Receivable Company Address Line 3 FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.DeliveryAddress.AddressLine3 CompanyAddressCity Receivable Company Municipality FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Municipality CompanyAddressState Receivable Company State Province FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.StateProvince CompanyAddressPostal Receivable Company Postal Code FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.PostalCode CompanyCountry Receivable Company Country FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Country CompanyCountryName Receivable Company Country Name FinanceDimension2.CompanyCustomerGroup.ReceivableCompany.PostalAddress.Country.Name CustomerName Customer Bill To Name ProjectFundingSource.DerivedBillToName CustomerAddress1 Customer Bill To Address Line 1 ProjectFundingSource.DerivedAddressLine1 CustomerAddress2 Customer Bill To Address Line 2 ProjectFundingSource.DerivedAddressLine2 CustomerAddress3 Customer Bill To Address Line 3 ProjectFundingSource.DerivedAddressLine3 CustomerAddressCity Customer Bill To Municipality ProjectFundingSource.DerivedCity CustomerAddressState ProjectFundingSource.DerivedStateProvince ProjectFundingSource.DerivedStateProvince CustomerAddressPostal Customer Bill To Postal Code ProjectFundingSource.DerivedPostalCode CustomerCountry Customer Bill To Country ProjectFundingSource.CompanyCustomerGroup.CustomerBillTo.PostalAddress.Country CustomerCountryName Customer Bill To Country Name ProjectFundingSource.CompanyCustomerGroup.CustomerBillTo.PostalAddress.Country.Name Contract Project Contract Name ProjectContract.DisplayContract ContractDescription Project Contract Description ProjectContract.Project.Description ContractCurrency Project Contract Currency ProjectContract.Currency FundingSource Project Funding Source FinanceDimension2.DisplayDimension FundingSourceDescription Project Funding Source Description FinanceDimension2.Description FundedAmount Project Funding Source Funded Amount ProjectFundingSource.FundedAmount PurchaseOrderNumber Customer Purchase Order Number DerivedCustomerPoNumber RemainingFundedAmount Project Remaining Funded Amount ProjectFundingSource.BilledRemaining LifeToDateInvoicedAmount Project Journalized Invoiced Amount ProjectFundingSource.TotalJournalizedBilledAmount SubTotal Project Contract Summary Invoice Reversal Total Invoice Amount InvoiceSummaryTotalAmounts TaxTotal Project Contract Summary Invoice Reversal Total Invoice Tax Amount InvoiceSummaryTotalTaxAmounts TotalDue Project Contract Summary Invoice Reversal Total Due InvoiceTotalSummaryAmountAndTaxAmount FromEmailAddress Project Contract Summary Invoice Reversal From Email Address FinanceEnterpriseGroup.EnterpriseProjectStructure.ProjectInvoiceFromEmailAddress Business Class: ProjectContractInvoiceSummary List: ProjectContractSummaryInvoiceReversalLineForIDMDoc Path: /ProjectContractSummaryInvoiceReversal/Lines/Line XML field Description FSM field Project Project Contract Summary Reversal Line Project Name DisplayProject ProjectDescription Project Contract Summary Reversal Line Project Description Project.Description Dimension Project Contract Summary Reversal Line Dimension DisplayDimension DimensionDescription Project Contract Summary Reversal Line Dimension Description DimensionDescription Resource Project Contract Summary Reversal Line Resource Resource ResourceName Project Contract Summary Reversal Line Resource Name Resource.PresentationNameSnapshot Amount Project Contract Summary Reversal Line Amount Amount .</s>

<s>[INST] In the context of INFOR Docs, tell me about Purchase order? [/INST] Purchase order These tables show the field mapping information to build your purchase order IDM template. Business Class: PurchaseOrder List: PurchaseOrderForIDM XML field Description FSM field Company Purchasing Company Company CompanyName Purchasing Company Name Company.Name CompanyBillToPhonePrefix Purchasing Company Bill To Phone Number Prefix Company.PurchaseOrderBillToPhoneNumber.InternationalPrefix CompanyBillToPhoneNumber Purchasing Company Bill To Phone Number Company.PurchaseOrderBillToPhoneNumber.SubscriberNumber CompanyBillToEmail Purchasing Company Bill To Email Company.PurchaseOrderBillToEmailAddress PONumber Purchase Order DerivedPONumberAndCode RevisionNumber Revision Number PurchaseOrderRevision IssueStatus Issue Status DerivedIssueStatus Currency PO Currency Currency PODate Date PurchaseOrderDate ShipToLocation Ship To Location ShipToLocation ShipToName Ship To Location Name DerivedShipToName ShipToAddress1 Ship To Location Address Line 1 DerivedShipToAddressLine1 ShipToAddress2 Ship To Location Address Line 2 DerivedShipToAddressLine2 ShipToAddress3 Ship To Location Address Line 3 DerivedShipToAddressLine3 ShipToAddress4 Ship To Location Address Line 4 DerivedShipToAddressLine4 ShipToAddressCity Ship To Location Address Municipality DerivedShipToAddressMunicipality ShipToAddressState Ship To Location Address State Province DerivedShipToAddressStateProvince ShipToAddressPostal Ship To Location Address Postal Code DerivedShipToAddressPostalCode Buyer Buyer Buyer BuyerName Buyer Name Buyer.Name BuyerPhone Buyer Phone Number Buyer.PhoneNumberForPurchaseOrder BuyerEmailAddress Buyer Email Address Buyer.EmployeeWorkEmailAddress BillToName Bill To Name PurchaseOrderBillToName BillToAddress1 Bill To Address Line 1 PurchaseOrderBillToAddress.DeliveryAddress.AddressLine1 BillToAddress2 Bill To Address Line 2 PurchaseOrderBillToAddress.DeliveryAddress.AddressLine2 BillToAddress3 Bill To Address Line 3 PurchaseOrderBillToAddress.DeliveryAddress.AddressLine3 BillToAddress4 Bill To Address Line 4 PurchaseOrderBillToAddress.DeliveryAddress.AddressLine4 BillToCity Bill To Address Municipality PurchaseOrderBillToAddress.Municipality BillToState Bill To Address State Province PurchaseOrderBillToAddress.StateProvince BillToPostal Bill To Address Postal Code PurchaseOrderBillToAddress.PostalCode Vendor Vendor Vendor VendorName Vendor Name Vendor.VendorName VendorEmailAddress Vendor Email Address Vendor.EmailAddress VendorPaymentCode Vendor Payment Code / Bank Transaction Code Vendor.BankTransactionCode VendorPaymentCodeDesc Vendor Payment Code Description Vendor.BankTransactionCode.Description VendorAddress1 Vendor Address Line 1 DerivedVendorAddressLine1 VendorAddress2 Vendor Address Line 2 DerivedVendorAddressLine2 VendorAddress3 Vendor Address Line 3 DerivedVendorAddressLine3 VendorAddress4 Vendor Address Line 4 DerivedVendorAddressLine4 VendorAddressCity Vendor Address Municipality DerivedVendorAddressCity VendorAddressState Vendor Address State Province DerivedVendorAddressStateProvince VendorAddressPostal Vendor Address Postal Code DerivedVendorAddressPostalCode VendorContactName Vendor Contact Name Vendor.PrimeVendorContactRel.ContactName VendorPhone Vendor Contact Number DerivedVendorPhoneNumber FaxNumber Vendor Fax Number DerivedFaxNumber VendorAccount Vendor Account Number DerivedPOAccountNumber ShipTermDesc Ship Terms ShipTerm.Description FreightTerm Freight Term FreightTerm ShippingMethod Shipping Method FreightTerm.Description ProcessLevel Process Level ShippingMethod ProcessLevelName Process Level Name ShippingNotes TermCode Term Code ProcessLevel DiscountDays Terms Discount Days ProcessLevel.Name DiscountPercent Terms Discount Percent DerivedTermCode FirstNetDays Terms Net Days DerivedDiscountDays AOCSubTotal Add On Charge Sub Total DerivedDiscountPercent TotalTaxAmount Purchase Order Tax Total DerivedFirstNetDays VendorInvoicedTaxAmount Purchase Order Vendor Invoiced Tax Total DerivedAddOnChargeSubTotal OtherVendorInvoicedTaxAmount Other Vendor Invoiced Tax Amount TotalTaxAmount AccruedTaxTotal Accrued Tax Total VendorInvoicedTaxAmount TaxSubTotal Tax Total OtherVendorInvoicedTaxAmount GoodsAmount Goods Total AccruedTaxTotal TotalPOAmount Order Total DerivedTaxTotal POCode PO Code POCode PORelease PO Release PORelease VendorVATNumber Vendor VAT Registration Number Vendor.VATRegistrationNumber QuoteNumber Quote Number QuoteNumber Confirming Confirming Confirming Reference1 Reference 1 Reference1 VendorReturn Vendor Return VendorReturn BlanketOrStandingContract Blanket or Standing Contract Number BlanketOrStandingContract EnteredCurrencyConversionRate Exchange Rate EnteredCurrencyConversionRate ReceiptCurrencyConversionRate Receipt Exchange Rate ReceiptCurrencyConversionRate Revalue Revalue Revalue DefaultDeliveryDate Default Delivery Date DefaultDeliveryDate DropshipPhonePrefix Dropship Phone Number Prefix DropshipPhoneNumber.InternationalPrefix DropshipPhoneNumber Dropship Phone Number DropshipPhoneNumber.SubscriberNumber DropshipPhoneExtension Dropship Phone Number Extension DropshipPhoneNumber.Extension DropshipContact Dropship Contact DropshipContact NumberOfLines Number of PO Lines NumberOfLines StockWeight Stock Weight StockWeight StockVolume Stock Volume StockVolume ShipTerm Ship Term ShipTerm LetterOfCredit Letter of Credit LetterOfCredit VendorAddOnChargeAmount Vendor Add On Charge Amount VendorAddOnChargeAmount VendorGrandTotal Vendor Total VendorGrandTotal OtherVendorAddOnChargeAmount Other Vendor Add On Charge Amount OtherVendorAddOnChargeAmount OtherVendorGrandTotal Other Vendor Total OtherVendorGrandTotal OpenPurchaseAmount Open Amount OpenPurchaseAmount UnloadingPort Unloading Port UnloadingPort NatureOfTransactionCode Nature of Transaction Code NatureOfTransactionCode StatisticalProcedure Statistical Procedure StatisticalProcedure Approved Approved Approved ShipToArriveDate Arrival Date ShipToArriveDate CrossReferenceVendor Cross Reference Vendor CrossReferenceVendor WarehouseNumber Warehouse Number WarehouseNumber MatchPrepayment Match Prepayment MatchPrepayment PurchaseOrderBillToContact Bill To Contact PurchaseOrderBillToContact UseProcurementCard Use Procurement Card UseProcurementCard ProcurementCardNumber Procurement Card ProcurementCardNumber RetainagePercentCompleteTracking Retainage Percent RetainagePercentCompleteTracking RetainageFirstPercent Retainage First Percent RetainageFirstPercent RetainageSecondPercent Retainage Second Percent RetainageSecondPercent RetainageUpToPercentComplete Retainage Up To Percent Complete RetainageUpToPercentComplete RetainagePercentComplete Retainage Percent Complete RetainagePercentComplete RetainageOverridePercentComplete Retainage Override Percent Complete RetainageOverridePercentComplete RetainageDueDate Retainage Due Date RetainageDueDate TotalMatchedAmount Total Matched Amount TotalMatchedAmount PurchaseOrderBillToPhonePrefix Bill To Phone Number Prefix PurchaseOrderBillToPhoneNumber.InternationalPrefix PurchaseOrderBillToPhoneNumber Bill To Phone Number PurchaseOrderBillToPhoneNumber.SubscriberNumber PurchaseOrderBillToPhoneExtension Bill To Phone Extension PurchaseOrderBillToPhoneNumber.Extension PurchaseOrderBillToEmailAddress Bill To Email Address PurchaseOrderBillToEmailAddress AttainedLevel Attained Level AttainedLevel ApprovalLevel Approval Level ApprovalLevel LastApprovalDate Last Approval Date LastApprovalDate Rejected Rejected Rejected PurchaseOrderApprovalType Approval Type PurchaseOrderApprovalType FreightTotal Freight Total FreightTotal InsuranceTotal Insurance Total InsuranceTotal CustomsTotal Customs Total CustomsTotal ApprovalStatus Approval Status ApprovalStatus CreateForVendorReturn Created for Vendor Return CreateForVendorReturn LetterOfGuarantee Letter of Guarantee LetterOfGuarantee BlanketPO Blanket PO BlanketPO LegacyPO Legacy PO LegacyPO DiversityCount Diversity Count DiversityCount Diversity Diversity DerivedDiversity TotalForBudgetEditing Total for Budget Editing TotalForBudgetEditing DisplayEDINumber EDI Number DisplayEDINumber PurchaseOrderStatus Purchase Order Status DerivedPurchaseOrderStatus TotalTaxableAmount Total Taxable Amount DerivedTotalTaxableAmount CalculateEDIOutputOrderAmount EDI Output Order Amount CalculateEDIOutputOrderAmount Requester Requester DerivedRequester RequesterName Requester Name DerivedRequesterName InvoiceMethod Invoice Method DerivedInvoiceMethod VendorLocationName Vendor Location Name DerivedPurchaseFromLocVendorName AddressLine1 Address Line 1 DerivedAddressLine1 AddressLine2 Address Line 2 DerivedAddressLine2 AddressLine3 Address Line 3 DerivedAddressLine3 AddressLine4 Address Line 4 DerivedAddressLine4 Municipality Municipality DerivedMunicipality StateProvince State Province DerivedStateProvince PostalCode Postal Code DerivedPostalCode DerivedEmailFrom Email From DerivedEmailFrom EmailFrom Purchase Order Email From DerivedPurchaseOrderEmailFrom EmailTo Purchase Order Email To DerivedEmailTo IssuedPOAmount Issued Purchase Order Total DerivedPrintTotal Business Class: PurchaseOrderComment List: PurchaseOrderCommentsForIDM /PurchaseOrder/PurchaseOrderComment/Comment XML field Description FSM field CommentTitle PO Header Comment Title CommentTitle CommentText PO Header Comment Text CommentText Business Class: PurchaseOrderLine List: PurchaseOrderLinesForIDMDoc PurchaseOder/Lines/Line XML field Description FSM field PurchaseOrderLine Purchase Order Line PurchaseOrderLine LineNumber Purchase Order Line Number LineNumber Item Purchase Order Line Item Item Description Purchase Order Line Description Description VendorItem Purchase Order Line Vendor Item VendorItem DeliveryDate Purchase Order Line Early Delivery Date EarlyDeliveryDate Quantity Purchase Order Line Quantity DerivedQuantityForIDM UOM Purchase Order Line Buy UOM EnteredBuyUOM UnitCost Purchase Order Line Unit Cost DerivedUnitCostForIDM ExtendedAmount Purchase Order Line Total Amount DerivedLineTotalAmount TaxCode Purchase Order Line Tax Code TaxCode TaxDescription Purchase Order Line Tax Code Description DerivedTaxCodeDesc TaxAmount Purchase Order Line Tax Amount DerivedTaxAmount EAMWorkOrder Purchase Order Line EAM Work Order EAMWorkOrder EAMDescription Purchase Order Line EAM Description EAMDescription E2GCompCode Purchase Order Line E2GCompCode E2GCompCode RebuildRepair Purchase Order Line Rebuild Repair RebuildRepair ShipToLocation Purchase Order Line Ship To Location ShipToLocation ItemType Purchase Order Line Item Type ItemType ServiceCode Purchase Order Line Service Code ServiceCode ReceivedQuantity Purchase Order Line Received Quantity ReceivedQuantity CatchWeightQuantity Purchase Order Line Catchweight Quantity CatchWeightQuantity ParticipantSequenceNumber Purchase Order Line Participant Sequence Number ParticipantSequenceNumber Tier Purchase Order Line Tier Tier ManufacturerContract Purchase Order Line Manufacturer Contract ManufacturerContract Preferred Purchase Order Line Preferred Preferred MatchedQuantity Purchase Order Line Matched Quantity MatchedQuantity MatchedAmount Purchase Order Line Matched Amount MatchedAmount SubstituteQuantity Purchase Order Line Substitute Quantity SubstituteQuantity Vendor Purchase Order Line Vendor Vendor PurchaseFromLocation Purchase Order Line Purchase From Location PurchaseFromLocation Buyer Purchase Order Line Buyer Buyer Contract Purchase Order Line Contract Contract ContractLine Purchase Order Line Contract Line ContractLine MajorPurchasingClass Purchase Order Line Major Purchasing Class MajorPurchasingClass MinorPurchasingClass Purchase Order Line Minor Purchasing Class MinorPurchasingClass ContractAmount Purchase Order Line Contract Amount ContractAmount VendorPriceUOM Purchase Order Line Vendor Price UOM VendorPriceUOM VendorPriceUOMQuantity Purchase Order Line Vendor Price UOM Quantity VendorPriceUOMQuantity VendorBuyUnitCost Purchase Order Line Vendor Buy Unit Cost VendorBuyUnitCost LateDeliveryDate Purchase Order Line Late Delivery Date LateDeliveryDate DistributionCode Purchase Order Line Distribution Code DistributionCode StockWeight Purchase Order Line Stock Weight StockWeight StockVolume Purchase Order Line Stock Volume StockVolume CertificationRequired Purchase Order Line Certification Required CertificationRequired InspectionRequired Purchase Order Line Inspection Required InspectionRequired MSDSRequired Purchase Order Line MSDS Required MSDSRequired ItemGTIN Purchase Order Line Item GTIN ItemGTIN ManufacturerCode Purchase Order Line Manufacturer Code Manufacturer.ManufacturerCode ManufacturerDivision Purchase Order Line Manufacturer Division Manufacturer.ManufacturerDivision ManufacturerNumber Purchase Order Line Manufacturer Number ManufacturerNumber Released Purchase Order Line Released Released Issued Purchase Order Line Issued Issued MatchedNotReceivedQuantity Purchase Order Line Matched Not Received Quantity MatchedNotReceivedQuantity ChargebackQuantity Purchase Order Line Chargeback Quantity ChargebackQuantity WriteOffQuantity Purchase Order Line Write Off Quantity WriteOffQuantity VendorReturnLine Purchase Order Line Vendor Return Line VendorReturnLine InvoicedTaxAmount Purchase Order Line Invoiced Tax Amount InvoicedTaxAmount AccruedTaxAmount Purchase Order Line Accrued Tax Amount AccruedTaxAmount ExtendedTaxableAmount Purchase Order Line Extended Taxable Amount ExtendedTaxableAmount OpenPurchaseAmount Purchase Order Line Open Amount OpenPurchaseAmount ICNCode Purchase Order Line ICN Code ICNCode SupplementaryQuantity Purchase Order Line Supplementary Quantity SupplementaryQuantity PunchoutId Purchase Order Line Punchout ID PunchoutId FreightTerm Purchase Order Line Freight Term FreightTerm ShipTerm Purchase Order Line Ship Term ShipTerm TermCode Purchase Order Line Term Code TermCode SourcingEvent Purchase Order Line Sourcing Event SourcingEvent CommodityCode Purchase Order Line Commodity Code CommodityCode Retainage Purchase Order Line Retainage Retainage RetainageFirstPercent Purchase Order Line Retainage First Percent RetainageFirstPercent RetainageSecondPercent Purchase Order Line Retainage Second Percent RetainageSecondPercent RetainageUpToPercentComplete Purchase Order Line Retainage Up To Percent Complete RetainageUpToPercentComplete RetainagePercentComplete Purchase Order Line Retainage Percent Complete RetainagePercentComplete RetainageOverridePercentComplete Purchase Order Line Retainage Override Percent Complete RetainageOverridePercentComplete UNSPSCSegment Purchase Order Line UNSPSCSegment UNSPSCCode.UNSPSCSegment UNSPSCFamily Purchase Order Line UNSPSCFamily UNSPSCCode.UNSPSCFamily UNSPSCClass Purchase Order Line UNSPSCClass UNSPSCCode.UNSPSCClass UNSPSCCommodity Purchase Order Line UNSPSCCommodity UNSPSCCode.UNSPSCCommodity AddOnChargesForALine Purchase Order Line Total Add On Charges AddOnChargesForALine OrderedAmount Purchase Order Line Ordered Amount OrderedAmount MatchedNotReceivedAmount Purchase Order Line Matched Not Received Amount MatchedNotReceivedAmount DisplayRemainingQuantity Purchase Order Line Remaining Quantity DisplayRemainingQuantity CalculateExtendedAmount Purchase Order Line Extended Amount CalculateExtendedAmount MatchServiceAmount Purchase Order Line Match Service Amount MatchServiceAmount DirectPayCertificate Purchase Order Line Direct Pay Certificate DerivedDirectPayCertificate HSNSACCode Purchase Order Line HSNSACCode HSNSACCode DisplayLineItemCommentSection Purchase Order Line Display Line Item Comment Section DisplayLineItemCommentSection DisplayLineAddOnChargeSection Purchase Order Line Display Line Add On Charge Section DisplayLineAddOnChargeSection DisplayLineCommentSection Purchase Order Line Display Line Comment Section DisplayLineCommentSection Valid Only when TaxCode is a Tax Table TaxCode1 TaxTable Tax Code 1 TaxCode1 TaxRate1 TaxTable Tax Rate 1 TaxRate1 TaxAmount1 TaxTable Tax Amount 1 TaxAmount1 TaxCode2 TaxTable Tax Code 2 TaxCode2 TaxRate2 TaxTable Tax Rate 2 TaxRate2 TaxAmount2 TaxTable Tax Amount 2 TaxAmount2 TaxCode3 TaxTable Tax Code 3 TaxCode3 TaxRate3 TaxTable Tax Rate 3 TaxRate3 TaxAmount3 TaxTable Tax Amount 3 TaxAmount3 TaxCode4 TaxTable Tax Code 4 TaxCode4 TaxRate4 TaxTable Tax Rate 4 TaxRate4 TaxAmount4 TaxTable Tax Amount 4 TaxAmount4 TaxCode5 TaxTable Tax Code 5 TaxCode5 TaxRate5 TaxTable Tax Rate 5 TaxRate5 TaxAmount5 TaxTable Tax Amount 5 TaxAmount5 TaxCode6 TaxTable Tax Code 6 TaxCode6 TaxRate6 TaxTable Tax Rate 6 TaxRate6 TaxAmount6 TaxTable Tax Amount 6 TaxAmount6 TaxCode7 TaxTable Tax Code 7 TaxCode7 TaxRate7 TaxTable Tax Rate 7 TaxRate7 TaxAmount7 TaxTable Tax Amount 7 TaxAmount7 TaxCode8 TaxTable Tax Code 8 TaxCode8 TaxRate8 TaxTable Tax Rate 8 TaxRate8 TaxAmount8 TaxTable Tax Amount 8 TaxAmount8 Business Class: PurchaseOrderAndLineAddOnCharge List: AOCForPOLineForIDM LineAddOnCharge/AddOnCharge XML field Description FSM field AddOnCharge Purchase Order Line AOC AddOnCharge AOCDescription Purchase Order Line AOC Description AddOnCharge.Description TotalAOCAmount Purchase Order Line AOC Total Amount TotalAddOnChargeAmount TaxCode Purchase Order Line AOC Tax Code TaxCode AccruedTaxAmount Purchase Order Line AOC Accrued Tax Amount AccruedTaxAmount LandedAddOnCharge Purchase Order Line AOC Landed Add On Charge LandedAddOnCharge LandedUnitCost Purchase Order Line AOC Landed Unit Cost LandedUnitCost FreightTerm Purchase Order Line AOC Freight Term FreightTerm ShipTerm Purchase Order Line AOC Ship Term ShipTerm TermCode Purchase Order Line AOC Term Code TermCode Currency Purchase Order Line AOC Currency Currency Business Class: PurchaseOrderLineSource List: PurchaseOrderLineSourcesForIDM LineSource/Source XML field Description FSM field AddOnCharge Purchase Order Line AOC AddOnCharge AOCDescription Purchase Order Line AOC Description AddOnCharge.Description TotalAOCAmount Purchase Order Line AOC Total Amount TotalAddOnChargeAmount TaxCode Purchase Order Line AOC Tax Code TaxCode AccruedTaxAmount Purchase Order Line AOC Accrued Tax Amount AccruedTaxAmount LandedAddOnCharge Purchase Order Line AOC Landed Add On Charge LandedAddOnCharge LandedUnitCost Purchase Order Line AOC Landed Unit Cost LandedUnitCost FreightTerm Purchase Order Line AOC Freight Term FreightTerm ShipTerm Purchase Order Line AOC Ship Term ShipTerm TermCode Purchase Order Line AOC Term Code TermCode Currency Purchase Order Line AOC Currency Currency Business Class: PurchaseOrderLineSource List: PurchaseOrderLineSourcesForIDM LineSource/Source XML field Description FSM field DeliverTo Purchase Order Line Source Deliver To DeliverTo RequestingLocation Purchase Order Line Source Requesting Location RequestingLocation Quantity Purchase Order Line Source Quantity Quantity DeliveredQuantity Purchase Order Line Source Delivered Quantity DeliveredQuantity Business Class: PurchaseOrderLineComment List: PurchaseOrderLineCommentsForIDM LineComment/Comment XML field Description FSM field CommentTitle Purchase Order Line Comment Title CommentTitle CommentText Purchase Order Line Comment Text CommentText Business Class: AddOnCharge List: AddOnChargesForIDM /PurchaseOrder/HeaderAddOnCharge/AddOnCharge XML field Description FSM field AddOnCharge Purchase Order AOC AddOnCharge TotalAOCAmount Purchase Order AOC Total Amount DerivedTotalAOCAmount AOCDescription Purchase Order AOC Description AddOnCharge.Description SpreadMethod Purchase Order AOC Spread Method SpreadMethod TaxCode Purchase Order AOC Tax Code TaxCode LandedAddOnCharge Purchase Order AOC Landed Add On Charge LandedAddOnCharge Business Class: PurchaseOrderComment List: PurchaseOrderCommentsForIDM /PurchaseOrder/PurchaseOrderTrailerComment/Comment XML field Description FSM field CommentTitle Purchase Order Header Trailer Comment Title CommentTitle CommentText Purchase Order Header Trailer Comment Text CommentText Business Class: PurchaseOrderAndLineAddOnCharge List: AOCForPOLineForIDM /PurchaseOrder/PurchaseOrderHeaderAddOnCharges/PurchaseOrderHeaderAddOnCharge XML field Description FSM field AddOnCharge Purchase Order Header AOC AddOnCharge AOCDescription Purchase Order Header AOC Description AddOnCharge.Description TotalAOCAmount Purchase Order Header AOC Total Amount TotalAddOnChargeAmount SpreadMethod Purchase Order Header AOC Spread Method TaxCode TaxCode Purchase Order Header AOC Spread Method AccruedTaxAmount LandedAddOnCharge Purchase Order Header AOC Landed Add On Charge LandedAddOnCharge LandedUnitCost Purchase Order Header AOC Landed Unit Cost LandedUnitCost FreightTerm Purchase Order Header AOC Freight Term FreightTerm ShipTerm Purchase Order Header AOC Ship Term ShipTerm TermCode Purchase Order Header AOC Term Code TermCode Currency Purchase Order Header AOC Currency Currency Business Class: PurchaseOrderLine List: POLinePatientProcedureInformationForIDMDoc LinePatientProcedureInformation/PatientProcedureInformation XML field Description FSM field ProcedureLabel1 Purchase Order Line Patient Procedure Label 1 DerivedProcLabel1 ProcedureLabel2 Purchase Order Line Patient Procedure Label 2 DerivedProcLabel2 ProcedureLabel3 Purchase Order Line Patient Procedure Label 3 DerivedProcLabel3 ProcedureLabel4 Purchase Order Line Patient Procedure Label 4 DerivedProcLabel4 ProcedureLabel5 Purchase Order Line Patient Procedure Label 5 DerivedProcLabel5 ProcedureLabel6 Purchase Order Line Patient Procedure Label 6 DerivedProcLabel6 ProcedureLabel7 Purchase Order Line Patient Procedure Label 7 DerivedProcLabel7 ProcedureLabel8 Purchase Order Line Patient Procedure Label 8 DerivedProcLabel8 ProcedureLabel9 Purchase Order Line Patient Procedure Label 9 DerivedProcLabel9 ProcedureLabel10 Purchase Order Line Patient Procedure Label 10 DerivedProcLabel10 ProcedureLabel11 Purchase Order Line Patient Procedure Label 11 DerivedProcLabel11 ProcedureLabel12 Purchase Order Line Patient Procedure Label 12 DerivedProcLabel12 ProcedureLabel13 Purchase Order Line Patient Procedure Label 13 DerivedProcLabel13 ProcedureLabel14 Purchase Order Line Patient Procedure Label 14 DerivedProcLabel14 ProcedureLabel15 Purchase Order Line Patient Procedure Label 15 DerivedProcLabel15 ProcedureLabel16 Purchase Order Line Patient Procedure Label 16 DerivedProcLabel16 ProcedureLabel17 Purchase Order Line Patient Procedure Label 17 DerivedProcLabel17 ProcedureLabel18 Purchase Order Line Patient Procedure Label 18 DerivedProcLabel18 ProcedureLabel19 Purchase Order Line Patient Procedure Label 19 DerivedProcLabel19 ProcedureLabel20 Purchase Order Line Patient Procedure Label 20 DerivedProcLabel20 ProcedureLabel21 Purchase Order Line Patient Procedure Label 21 DerivedProcLabel21 ProcedureLabel22 Purchase Order Line Patient Procedure Label 22 DerivedProcLabel22 ProcedureLabel23 Purchase Order Line Patient Procedure Label 23 DerivedProcLabel23 ProcedureLabel24 Purchase Order Line Patient Procedure Label 24 DerivedProcLabel24 ProcedureLabel25 Purchase Order Line Patient Procedure Label 25 DerivedProcLabel25 ProcedureLabel26 Purchase Order Line Patient Procedure Label 26 DerivedProcLabel26 ProcedureLabel27 Purchase Order Line Patient Procedure Label 27 DerivedProcLabel27 ProcedureValue1 Purchase Order Line Patient Procedure Value 1 DerivedProcValue1 ProcedureValue2 Purchase Order Line Patient Procedure Value 2 DerivedProcValue2 ProcedureValue3 Purchase Order Line Patient Procedure Value 3 DerivedProcValue3 ProcedureValue4 Purchase Order Line Patient Procedure Value 4 DerivedProcValue4 ProcedureValue5 Purchase Order Line Patient Procedure Value 5 DerivedProcValue5 ProcedureValue6 Purchase Order Line Patient Procedure Value 6 DerivedProcValue6 ProcedureValue7 Purchase Order Line Patient Procedure Value 7 DerivedProcValue7 ProcedureValue8 Purchase Order Line Patient Procedure Value 8 DerivedProcValue8 ProcedureValue9 Purchase Order Line Patient Procedure Value 9 DerivedProcValue9 ProcedureValue10 Purchase Order Line Patient Procedure Value 10 DerivedProcValue10 ProcedureValue11 Purchase Order Line Patient Procedure Value 11 DerivedProcValue11 ProcedureValue12 Purchase Order Line Patient Procedure Value 12 DerivedProcValue12 ProcedureValue13 Purchase Order Line Patient Procedure Value 13 DerivedProcValue13 ProcedureValue14 Purchase Order Line Patient Procedure Value 14 DerivedProcValue14 ProcedureValue15 Purchase Order Line Patient Procedure Value 15 DerivedProcValue15 ProcedureValue16 Purchase Order Line Patient Procedure Value 16 DerivedProcValue16 ProcedureValue17 Purchase Order Line Patient Procedure Value 17 DerivedProcValue17 ProcedureValue18 Purchase Order Line Patient Procedure Value 18 DerivedProcValue18 ProcedureValue19 Purchase Order Line Patient Procedure Value 19 DerivedProcValue19 ProcedureValue20 Purchase Order Line Patient Procedure Value 20 DerivedProcValue20 ProcedureValue21 Purchase Order Line Patient Procedure Value 21 DerivedProcValue21 ProcedureValue22 Purchase Order Line Patient Procedure Value 22 DerivedProcValue22 ProcedureValue23 Purchase Order Line Patient Procedure Value 23 DerivedProcValue23 ProcedureValue24 Purchase Order Line Patient Procedure Value 24 DerivedProcValue24 ProcedureValue25 Purchase Order Line Patient Procedure Value 25 DerivedProcValue25 ProcedureValue26 Purchase Order Line Patient Procedure Value 26 DerivedProcValue26 ProcedureValue27 Purchase Order Line Patient Procedure Value 27 DerivedProcValue27 Business Class: ItemComment List: ItemCommentIDMList LineItemComment/ItemComment XML field Description FSM field Item Item Item Comment Comment Comment .</s>

<s>[INST] In the context of INFOR Docs, tell me about Receivable invoice? [/INST] Receivable invoice These tables show the field mapping information of the fields that you can use to build your receivable invoice IDM template. Business Class: ReceivableInvoice List: ReceivableInvoiceListForIDM XML field Description FSM field ReceivableCompanyName Receivable Company Name Company.Name ReceivableCompanyAddressLine1 Receivable Company Address - Line 1 Company.PostalAddress.DeliveryAddress.AddressLine1 ReceivableCompanyAddressLine2 Receivable Company Address - Line 2 Company.PostalAddress.DeliveryAddress.AddressLine2 ReceivableCompanyAddressLine3 Receivable Company Address - Line 3 Company.PostalsAddress.DeliveryAddress.AddressLine3 ReceivableCompanyAddressLine4 Receivable Company Address - Line 4 Company.PostalAddress.DeliveryAddress.AddressLine4 ReceivableCompanyCity Receivable Company Address - City Company.PostalAddress.Municipality ReceivableCompanyState Receivable Company Address - State Company.PostalAddress.StateProvince ReceivableCompanyZipCode Receivable Company Address - Zip Code Company.PostalAddress.PostalCode ReceivableCompanyPhoneNumber Receivable Company Phone Number Company.PhoneNumber InvoiceType Receivable Invoice Type DerivedReceivableInvoiceTypeForPrinting TransactionNumber Receivable Invoice Number ReceivableInvoice TransactionDate Transaction Date TransactionDate Customer Customer Number Customer PurchaseOrder Purchase Order Number CustomerPurchaseOrder DueDate Due Date DueDate CustomerName Customer Name Customer.Name CustomerDeliveryAddressLine1 Customer Delivery Address - Line 1 Customer.PostalAddress.DeliveryAddress.AddressLine1 CustomerDeliveryAddressLine2 Customer Delivery Address - Line 2 Customer.PostalAddress.DeliveryAddress.AddressLine2 CustomerDeliveryAddressLine3 Customer Delivery Address - Line 3 Customer.PostalAddress.DeliveryAddress.AddressLine3 CustomerDeliveryAddressLine4 Customer Delivery Address - Line 4 Customer.PostalAddress.DeliveryAddress.AddressLine4 CustomerCity Customer Delivery Address - City Customer.PostalAddress.Municipality CustomerState Customer Delivery Address - State Customer.PostalAddress.StateProvince CustomerZipCode Customer Delivery Address - Zip Code Customer.PostalAddress.PostalCode CustomerBillToName Customer Bill To Name DerivedCustomerBillToNameForPrinting CustomerBillToDeliveryAddressLine1 Customer Bill To Delivery Address - Line 1 DerivedCustomerBillToAddressLine1ForPrinting CustomerBillToDeliveryAddressLine2 Customer Bill To Delivery Address - Line 2 DerivedCustomerBillToAddressLine2ForPrinting CustomerBillToDeliveryAddressLine3 Customer Bill To Delivery Address - Line 3 DerivedCustomerBillToAddressLine3ForPrinting CustomerBillToDeliveryAddressLine4 Customer Bill To Delivery Address - Line 4 DerivedCustomerBillToAddressLine4ForPrinting CustomerBillToCity Customer Bill To Delivery Address - City DerivedCustomerBillToMunicipalityForPrinting CustomerBillToState Customer Bill To Delivery Address - State DerivedCustomerBillToStateProvinceForPrinting CustomerBillToZipCode Customer Bill To Delivery Address - Zip Code DerivedCustomerBillToPostalCodeForPrinting TotalTaxAmount Receivable Invoice Total Tax Amount DerivedTaxAmount TotalOpenAmount Receivable Invoice Total Open Amount OpenReceivableInvoiceAmountSigned TotalTransactionAmount Receivable Invoce Total Transaction Amount SignedTransactionAmount EmailFrom Company Customer Email From DerivedReceivableInvoiceFromAndReplyToEmail OriginalCurrency Receivable Invoice Original Currency OriginalCurrency ReceivableCompany Receivable Company Company ReceivableCompanyCurrency Receivable Company Currency Company.Currency InvoiceBatch Receivable Invoice Batch Number BatchNumber Status Receivable Invoice Status Status ProcessLevel Receivable Invoice Process Level ReceivableProcessLevel ProcessLevelName Receivable Invoice Process Level Name ReceivableProcessLevel.Name Affiliate Company Customer Affiliate DerivedCompanyCustomerAffiliate Description Receivable Invoice Description Description ParallelReference Receivable Invoice Parallel Reference ParallelReference EWayBillNumber Receivable Invoice E Way Bill Number EWayBillNumber VATRegistrationNumber Customer Order VAT Registration Number DerivedCustomerOrderVATRegistrationNumber GlobalLedgerDate Receivable Invoice Global Ledger Date GeneralLedgerDate TermsCode Receivable Invoice Terms Code TermsCode TermsCodeDescription1 Receivable Invoice Terms Code Description 1 TermsCode.Description.Desc[1] TermsCodeDescription2 Receivable Invoice Terms Code Description 2 TermsCode.Description.Desc[2] CreditDebitMemoReason Receivable Invoice Credit/Debit Memo Reason CreditDebitMemoReason CreditDebitMemoReasonDescription Receivable Invoice Credit/Debit Memo Reason Description CreditDebitMemoReason.Description InvoiceTypeCode Receivable Invoice Type Code InvoiceTypeCode InvoiceTypeCodeDescription Receivable Invoice Type Code Description InvoiceTypeCode.Description RegimeCode Receivable Invoice Regime Code RegimeCode FirstDueDate Receivable Invoice First Due Date FirstDueDate DiscountDate Receivable Invoice Discount Date DiscountDate DiscountAmount Receivable Invoice Discount Amount DiscountAmount DiscountPercent Receivable Invoice Discount Percent DiscountPercent SalesRepresentative Receivable Invoice Sales Representative SalesRepresentative SalesRepresentativeName Receivable Invoice Sales Representative Name SalesRepresentative.Name PaymentCode Receivable Invoice Payment Code BankTransactionCode PaymentCodeDescription Receivable Invoice Payment Code Description BankTransactionCode.Description TaxExempt Receivable Invoice Tax Exempty TaxExempt CertificationNumber Receivable Invoice Certification Number CertificationNumber CertificationDate Receivable Invoice Certification Date CertificationDate SummarizeDetail Receivable Invoice Summarize Detail SummarizeDetail LatePaymentCharge Receivable Invoice Late Payment Charge LatePaymentCharge Business Class: ReceivableInvoiceDetail List: ReceivableInvoiceDetailListForIDM Path: /ARInvoice/InvoiceDetails/Details XML field Description FSM field DetailNumber Receivable Invoice Detail Number ReceivableInvoiceDetail.PaymentSeq Description Receivable Invoice Detail Description Description ItemReference Receivable Invoice Detail Item Reference ItemReference TransactionAmount Receivable Invoice Detail Transaction Amount TransientSignedTransactionAmount OpenAmount Receivable Invoice Detail Open Amount TransientSignedOpenAmount DetailType Receivable Invoice Detail Type ReceivableInvoiceDetail.ReceivableInvoiceDetailType Transaction Receivable Invoice Detail Transaction Number ReceivableInvoiceDetail.Invoice DueDate Receivable Invoice Detail Due Date DueDate HSNSACCode Receivable Invoice Detail HSNSAC Code HSNSACCode .</s>

<s>[INST] In the context of INFOR Docs, tell me about Receivables statement? [/INST] Receivables statement These tables show the field mapping information of the fields that you can use to build your receivables statement IDM template. Path: /StatementPrintHeader XML field Description FSM field Date As Of Date AsOfDate Company Company Company CompanyName Company Name Company.Name Customer Customer Customer CustomerName Customer Name Customer.Name PostalAddress1 Customer Address Line 1 Customer.PostalAddress.DeliveryAddress.AddressLine1 PostalAddress2 Customer Address Line 2 Customer.PostalAddress.DeliveryAddress.AddressLine2 PostalAddress3 Customer Address Line 3 Customer.PostalAddress.DeliveryAddress.AddressLine3 PostalAddress4 Customer Address Line 4 Customer.PostalAddress.DeliveryAddress.AddressLine4 PostalAddressCity Customer Address City Customer.PostalAddress.Municipality PostalAddressState Cutomer Address State Customer.PostalAddress.StateProvince PostalAddressPostal Customer Address Postal Code Customer.PostalAddress.PostalCode PostalAddressCountry Customer Address Country Code Customer.PostalAddress.Country PostalAddressCountryName Customer Address Country Customer.PostalAddress.Country.Name RemitToAddressName Remit To Name DerivedRemitToAddressName RemitToAddress1 Remit to Address Line 1 DerivedRemitToAddressLine1 RemitToAddress2 Remit to Address Line 2 DerivedRemitToAddressLine2 RemitToAddress3 Remit to Address Line 3 DerivedRemitToAddressLine3 RemitToAddress4 Remit to Address Line 4 DerivedRemitToAddressLine4 RemitToAddressCity Remit to Address City DerivedRemitToAddressMunicipality RemitToAddressState Remit to Address State DerivedRemitToAddressState RemitToAddressPostal Remit to Address Postal Code DerivedRemitToAddressPostalCode RemitToAddressCountry Remit to Address Country DerivedRemitToAddressCountry StatementText Receivables Statement Text Code DerivedStatementText AgingPeriod1Label Aging period 1 label AgingPeriod1Title AgingPeriod2Label Aging period 2 label AgingPeriod2Title AgingPeriod3Label Aging period 3 label AgingPeriod3Title AgePeriod1Total Aging period 1 Total DerivedAgePeriod1Total AgePeriod2Total Aging period 2 Total DerivedAgePeriod2Total AgePeriod3Total Aging period 3 Total DerivedAgePeriod3Total CurrentBalance Current Statement Balance DerivedCurrentBalance LastStatementBalance Last Statement Balance DerivedLastStatementBalance TotalOpenAmount Total Open Amount DerivedTotalOpenAmount TotalOpenAmountInWords Total Open Amount in Wordings TotalOpenAmountInWords StatementCurrency Statement Currency DerivedReportCurrency EmailFrom Email From Address CompanyCustomerRel.ReceivablesStatementFromAndReplyToEmail CurrentAmountTotal Current Amount Total DerivedCurrentAmountTotal Path: /StatementPrintHeader/Details/Detail XML field Description FSM field TransactionNumber Transaction Number TransactionNumber TransactionDate Transaction Date TransactionDate DueDate Transaction Due Date DueDate CustomerPurchaseOrder Customer Purchase Order CustomerPurchaseOrder OriginalCurrency Transaction Currency OriginalCurrency TransactionAmount Transaction Amount TransactionAmount OpenAmount Transaction Open Amount OpenAmount Path: /Applications/Application XML field Description PaymentNumber Payment Number TransactionDate Payment Transaction Date PaymentAmount Payment Amount Path: /Adjustments/Adjustment XML field Description AdjustmentAmount Cash Application Adjustment Amount .</s>

<s>[INST] In the context of INFOR Docs, tell me about Receiving delivery and putaway? [/INST] Receiving delivery and putaway These tables show the field mapping information of the fields that you can use to build your receiving delivery and putaway IDM template. Business Class: PurchaseOrderPutAway List: PurchaseOrderPutAwayDetailsForIDM Path: /ReceivingDeliveryAndPutAway/PutAways/PutAway XML field Description FSM field Company Company Company CompanyName Name Company.Name Date Date Company.DerivedCurrentDate Time Time Company.DerivedCurrentTime Location Location InventoryLocation LocationName Location Name InventoryLocation.Name Business Class: PurchaseOrderPutAwayLines List: PurchaseOrderPutAwayLinesList Path: Lines/Line XML field Description FSM field ReceiptLine Line PurchaseOrderReceiptLine.PurchaseOrderLine.LineNumber Receipt Receipt PurchaseOrderReceiptLine.PurchaseOrderReceipt ReceivedDate Received Date PurchaseOrderReceiptLine.PurchaseOrderReceipt.DerivedReceivedDate ReceivedDateAndTime Received Date TimeStamp PurchaseOrderReceipt.ReceivedDate PurchaseOrder Purchase Order PurchaseOrder PORelease PO Release PurchaseOrder.PORelease POCode PO Code PurchaseOrder.POCode PODate Purchase Order Date PurchaseOrder.PurchaseOrderDate Item Item PurchaseOrderReceiptLine.Item Description Description PurchaseOrderReceiptLine.Description VendorItem Vendor Item PurchaseOrderReceiptLine.VendorItem GTIN GTIN PurchaseOrderReceiptLine.ItemGTIN Quantity Quantity PurchaseOrderReceiptLine.EnteredReceivedQuantity UOM UOM PurchaseOrderReceiptLine.ReceivedUOM Business Class: PurchaseOrderReceiptComment List: PutAwayReceiptCommentsForIDM Path: PutAwayComments/PutAwayComment XML field Description FSM field PutAwayCommentTitle Purchase Order Receipt Comment Title CommentTitle PutAwayCommentText Purchase Order Receipt Comment Text CommentText Business Class: PurchaseOrderReceiptLineComment List: PutAwayReceiptLineCommentsForIDM Path: PutAwayLineComments/PutAwayLineComment XML field Description FSM field PutAwayCommentTitle Purchase Order Receipt Comment Title CommentTitle PutAwayCommentText Purchase Order Receipt Comment Text CommentText Business Class: PurchaseOrderTransactionDetail List: DetailsForRDPAList Path: Transactions/Transaction XML field Description FSM field Bin Bin Bin LotSubLot LotSublot DerivedLotSubLotForDisplay Serial Serial Serial Quantity Quantity Quantity Business Class: ReceivingDeliveryTickets List: ReceivingDeliveryTicketsForIDMList Path: /ReceivingDeliveryAndPutAway/DeliveryTickets/DeliveryTicket XML field Description FSM field Company Company Company CompanyName Name Company.Name Date Date Company.DerivedCurrentDate Time Time Company.DerivedCurrentTime PurchaseOrder Purchase Order PurchaseOrder PORelease PO Release PurchaseOrder.PORelease POCode PO Code PurchaseOrder.POCode Receipt Receipt PurchaseOrderReceipt ReceivedDate Received Date PurchaseOrderReceipt.DerivedReceivedDate ReceivedDateAndTime Received Date TimeStamp PurchaseOrderReceipt.ReceivedDate ReceivedTime Received Time PurchaseOrderReceipt.DerivedReceivedTime Status Status DerivedStatus Vendor Vendor PurchaseOrder.Vendor VendorName Vendor Name PurchaseOrder.Vendor.VendorName PurchFromLocation Purchase From Location PurchaseOrder.PurchaseFromLocation PurchFromLocationName Purchase From Location Vendor Name DerivedPurchaseFromLocationName PurchFromAddress1 Purchase From Location Address 1 PurchaseOrder.PurchaseFromLocation.VendorAddressLine1 PurchFromAddress2 Purchase From Location Address 2 PurchaseOrder.PurchaseFromLocation.VendorAddressLine2 PurchFromAddress3 Purchase From Location Address 3 PurchaseOrder.PurchaseFromLocation.VendorAddressLine3 PurchFromAddress4 Purchase From Location Address 4 PurchaseOrder.PurchaseFromLocation.VendorAddressLine4 PurchFromAddressCity Purchase From Location Municipality PurchaseOrder.PurchaseFromLocation.VendorCity PurchFromAddressState Purchase From Location State Province PurchaseOrder.PurchaseFromLocation.VendorStateProvince PurchFromAddressCountry Purchase From Location Country PurchaseOrder.PurchaseFromLocation.VendorCountryName Requester Requester DerivedRequester RequesterName Requester Name DerivedRequesterName DeliveryDate Requested Delivery Date DerivedDeliveryDate RequestingLocation Requesting Location RequestingLocation RequestingLocationName Requesting Location Name DerivedRequestingLocationName ReqLocAddress1 Requesting Location Address 1 PurchaseOrderLineSourceRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine1 ReqLocAddress2 Requesting Location Address 2 PurchaseOrderLineSourceRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine2 ReqLocAddress3 Requesting Location Address 3 PurchaseOrderLineSourceRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine3 ReqLocAddress4 Requesting Location Address 4 PurchaseOrderLineSourceRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine4 ReqLocAddressCity Requesting Location Municipality PurchaseOrderLineSourceRel.RequestingLocation.PostalAddress.Municipality ReqLocAddressState Requesting Location StateProvince PurchaseOrderLineSourceRel.RequestingLocation.PostalAddress.StateProvince ReqLocAddressCountry Requesting Location Country PurchaseOrderLineSourceRel.RequestingLocation.PostalAddress.Country.Name FromCompany From Company DerivedFromCompany FromCompanyName From Company Name DerivedFromCompanyName FromLocation From Location DerivedFromLocation FromLocationName From Location Name DerivedFromLocationName DeliverTo Deliver To PurchaseOrderLineSourceRel.DeliverTo SourceDocumentNumber Source Document Number SourceDocumentNumeric RequestingCompany Requesting Company DerivedRequestingCompany DisplayRequisitionDetails Display Requisition Details Section DisplayRequisitionDetails Business Class: PurchaseOrderReceiptComment List: DeliveryTicketCommentsForIDM Path: DeliveryTicketComments/DeliveryTicketComment XML field Description FSM field DeliveryTicketCommentTitle Purchase Order Receipt Comment Title CommentTitle DeliveryTicketCommentText Purchase Order Receipt Comment Text CommentText Business Class: ReceivingDeliveryTicketLines List: ReceivingDeliveryTicketLinesList Path: Lines/Line XML field Description FSM field POLine Purchase Order Line PurchaseOrderReceiptLine.PurchaseOrderLine.LineNumber SourceDocLineNumber Line Source DerivedSourceDocumentLineNumber Item Item PurchaseOrderReceiptLine.Item Description Description PurchaseOrderReceiptLine.Description VendorItem Vendor Item PurchaseOrderReceiptLine.VendorItem OrderedLessCancelledQuantity Ordered Less Cancelled OrderedLessCancelledQty UOM UOM PurchaseOrderReceiptLine.ReceivedUOM Quantity Quantity PurchaseOrderReceiptLine.EnteredReceivedQuantity ReceivedQuantity Received Quantity ReceivedQty BackOrderedQuantity Back Ordered Quantity BackOrderedQty Business Class: PurchaseOrderReceiptLineComment List: DeliveryTicketLineCommentsForIDM Path: DeliveryTicketLineComments/DeliveryTicketLineComment XML field Description FSM field DeliveryTicketLineCommentTitle Purchase Order Receipt Line Comment Title CommentTitle DeliveryTicketLineCommentText Purchase Order Receipt Line Comment Text CommentText Business Class: PurchaseOrderLineDistribution List: PurchaseOrderLineDistributionsForRDPA Path: Distributions/Distribution XML field Description FSM field DistributionAcct Distribution Account DistributionAccount Business Class: ReceivingBackOrders List: ReceivingBackOrdersList Path: /ReceivingDeliveryAndPutAway/BackOrders/BackOrder XML field Description FSM field Company Company Company CompanyName Name Company.Name Date Date Company.DerivedCurrentDate Time Time Company.DerivedCurrentTime PurchaseOrder Purchase Order PurchaseOrder PORelease PO Release PurchaseOrder.PORelease POCode PO Code PurchaseOrder.POCode Vendor Vendor PurchaseOrder.Vendor VendorName Vendor Name PurchaseOrder.Vendor.VendorName PurchFromLocation Purchase From Location PurchaseOrder.PurchaseFromLocation PurchFromLocationName Purchase From Location Vendor Name DerivedPurchaseFromName PurchFromLocAddress1 Purchase From Location Address 1 PurchaseOrder.PurchaseFromLocation.VendorAddressLine1 PurchFromLocAddress2 Purchase From Location Address 2 PurchaseOrder.PurchaseFromLocation.VendorAddressLine2 PurchFromLocAddress3 Purchase From Location Address 3 PurchaseOrder.PurchaseFromLocation.VendorAddressLine3 PurchFromLocAddress4 Purchase From Location Address 4 PurchaseOrder.PurchaseFromLocation.VendorAddressLine4 PurchFromLocAddressCity Purchase From Location Municipality PurchaseOrder.PurchaseFromLocation.VendorCity PurchFromLocAddressState Purchase From Location State Province PurchaseOrder.PurchaseFromLocation.VendorStateProvince PurchFromLocAddressCountry Purchase From Location Country PurchaseOrder.PurchaseFromLocation.VendorCountryName Requester Requester DerivedRequester RequesterName Requester Name DerivedRequesterName DeliveryDate Requested Delivery Date PurchaseOrderLineSourceRel.RequestedDeliveryDate RequestingLocation Requesting Location PurchaseOrderLineSourceRel.RequestingLocation RequestingLocationName Requesting Location Name DerivedRequestingLocationName ReqLocAddress1 Requesting Location Address 1 PurchaseOrderLineSourceRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine1 ReqLocAddress2 Requesting Location Address 2 PurchaseOrderLineSourceRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine2 ReqLocAddress3 Requesting Location Address 3 PurchaseOrderLineSourceRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine3 ReqLocAddress4 Requesting Location Address 4 PurchaseOrderLineSourceRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine4 ReqLocAddressCity Requesting Location Municipality PurchaseOrderLineSourceRel.RequestingLocation.PostalAddress.Municipality ReqLocAddressState Requesting Location StateProvince PurchaseOrderLineSourceRel.RequestingLocation.PostalAddress.StateProvince ReqLocAddressCountry Requesting Location Country PurchaseOrderLineSourceRel.RequestingLocation.PostalAddress.Country.Name DeliverTo Deliver To PurchaseOrderLineSourceRel.DeliverTo Business Class: PurchaseOrderComment List: BackOrderCommentsForIDM Path: BackOrderComments/BackOrderComment XML field Description FSM field BackOrderCommentTitle Purchase Order Comment Title CommentTitle BackOrderCommentText Purchase Order Comment Text CommentText Business Class: ReceivingBackOrderLines List: ReceivingBackOrderLinesList Path: Lines/Line XML field Description FSM field POLine Purchase Order Line PurchaseOrderLine.LineNumber SourceDocLineNumber Line Source DerivedSourceDocumentLineNumber Item Item PurchaseOrderLine.Item Description Description PurchaseOrderLine.Item.Description Quantity Quantity PurchaseOrderLine.Quantity OrderedQuantity Ordered Quantity DerivedOrderedQuantity BackOrderedQuantity Back Ordered Quantity BackOrderedQty UOM UOM PurchaseOrderLine.EnteredBuyUOM Business Class: PurchaseOrderLineComment List: BackOrderLineCommentsForIDM Path: BackOrderLineComments/BackOrderLineComment XML field Description FSM field BackOrderLineCommentTitle Purchase Order Line Comment Title CommentTitle BackOrderLineCommentText Purchase Order Line Comment Text CommentText .</s>

<s>[INST] In the context of INFOR Docs, tell me about Recipe? [/INST] Recipe These tables show the field mapping information of the fields that you can use to build your Recipe IDM template. Business Class: Recipe List: RecipeForIDMList XML field Description FSM field ItemGroup Item Group ItemGroup RecipeID Recipe Item Item RecipeName Item Description Item.Description BatchYieldQuantity Batch Yield Quantity BatchYieldQuantity BatchYieldUOM Batch Yield Unit of Measure BatchYieldUOM BatchYieldUOMDescription Batch Yield Unit of Measure Description BatchYieldUOM.Description SecondaryYieldQuantity Secondary Yield Quantity SecondaryYieldQuantity SecondaryYieldUOM Secondary Yield Unit of Measure SecondaryYieldUOM SecondaryYieldUOMDescription Secondary Yield Unit of Measure Description SecondaryYieldUOM.Description ServingSize Serving Size ServingSize ServingSizeUOM Serving Size Unit of Measure ServingSizeUOM ServingSizeUOMDescription Serving Size Unit of Measure Description ServingSizeUOM.Description TotalServings Total Servings DerivedServingQuantity Notes Notes Notes Business Class: RecipeLine List: RecipeLineForIDM Path: /Recipe/Lines/Line XML field Description FSM field IngredientSequence Ingredient Sequence Sequence IngredientType Ingredient Type IngredientType IngredientItem Ingredient Item IngredientItem IngredientDescription Ingredient Item Description Description QuantityInRecipeUOM Quantity In Recipe Unit of Measure QuantityInRecipeUOM RecipeUnitOfMeasure Recipe Unit Of Measure RecipeUnitOfMeasure Business Class: RecipeInstruction List: RecipeInstructionForIDM Path: /Recipe/Instructions/Instruction XML field Description FSM field Instruction Sequence Instruction Sequence Sequence Instruction Instruction Instruction .</s>

<s>[INST] In the context of INFOR Docs, tell me about Requisition? [/INST] Requisition These tables show the field mapping information of the fields that you can use to build your requisition IDM template. /Requisition XML field Description InventoryCompany Company InventoryCompany Name CompanyName DerivedStatusMessage StatusMessage DerivedIssueStatus IssueStatus Requisition RequisitionNumber RequisitionDescription RequisitionDescription BaseCurrencyCode BaseCurrencyCode BaseCurrencyCode.Description BaseCurrencyCodeDescription TransactionCurrencyCode TransactionCurrencyCode TransactionCurrencyCode.Description TransactionCurrencyCodeDescription Requester Requester Requester.Employee.PresentationNameSnapshot RequesterName Approval Value Total Requesting Location RequestingLocation RequestingLocation.Name RequestingLocationName RequestedDeliveryDate RequestedDeliveryDate FromCompanyLocation.FromCompany FromCompany FromCompanyLocation.FromCompany.Name FromCompanyName Buyer Buyer Buyer.Employee.PresentationNameSnapshot BuyerName Buyer.BuyerPostalAddress.DeliveryAddress.AddressLine1 BuyerAddressLine1 Buyer.BuyerPostalAddress.DeliveryAddress.AddressLine2 BuyerAddressLine2 Buyer.BuyerPostalAddress.DeliveryAddress.AddressLine3 BuyerAddressLine3 Buyer.BuyerPostalAddress.DeliveryAddress.AddressLine4 BuyerAddressLine4 Buyer.BuyerPostalAddress.Municipality BuyerAddressCity Buyer.BuyerPostalAddress.StateProvince BuyerAddressState Buyer.BuyerPostalAddress.PostalCode BuyerAddressPostalCode Buyer.BuyerPostalAddress.Country BuyerAddressCountry From Company Location FromCompanyLocation.FromLocation FromCompanyLocation.FromLocation FromCompanyLocation FromCompanyLocation.FromLocation.Name FromCompanyLocationName Vendor Vendor Vendor.VendorName VendorName Vendor.PhoneNumber.InternationalPrefix VendorPhoneNumberCountryCode Vendor.PhoneNumber.SubscriberNumber VendorPhoneNumber Vendor.PhoneNumber.Extension VendorPhoneNumberExtension Vendor.FaxNumber.InternationalPrefix VendorFaxNumberCountryCode Vendor.FaxNumber.SubscriberNumber VendorFaxNumber Vendor.FaxNumber.Extension VendorFaxNumberExtension Deliver To DeliverTo Purchase From PurchaseFromLocation PurchaseFromLocation.VendorName PurchaseFromVendorName PurchaseOrderBillToName PurchaseOrderBillToName PurchaseOrderBillToAddress.DeliveryAddress.AddressLine1 PurchaseOrderBillToAddressLine1 PurchaseOrderBillToAddress.DeliveryAddress.AddressLine2 PurchaseOrderBillToAddressLine2 PurchaseOrderBillToAddress.DeliveryAddress.AddressLine3 PurchaseOrderBillToAddressLine3 PurchaseOrderBillToAddress.DeliveryAddress.AddressLine4 PurchaseOrderBillToAddressLine4 PurchaseOrderBillToAddress.Municipality PurchaseOrderBillToCity PurchaseOrderBillToAddress.StateProvince PurchaseOrderBillToState PurchaseOrderBillToAddress.PostalCode PurchaseOrderBillToPostalCode PurchaseOrderBillToAddress.County PurchaseOrderBillToCounty PurchaseOrderBillToAddress.Country PurchaseOrderBillToCountry PurchaseOrderBillToAddress.Country.Name PurchaseOrderBillToCountryName QuoteNumber QuoteNumber AribaPOType AribaPOType Confirming Confirming ShippingNotes ShippingNotes /Requisition/Comments/Comment XML field Description RequisitionComment.CommentTitle CommentTitle RequisitionComment.Comment Text RequisitionComment RequisitionComment.SequenceNumber CommentSequenceNumber /Requisition/AddOnCharges/AddOnCharge XML field Description RequisitionLineAddOnCharge.AddOnCharge.Description (Header) AddOnChargeDescription RequisitionLineAddOnCharge.TotalAddOnChargeAmount (Header) AddOnChargeAmount /Requisition/SpreadAddOnCharges/SpreadAddOnCharge XML field Description RequisitionSpreadAddOnCharge.AddOnCharge.Description (Header) SpreadAddOnChargeDescription RequisitionSpreadAddOnCharge.EnteredAddOnChargeAmount (Header) SpreadAddOnChargeAmount /Requisition/Lines/Line XML field Description RequisitionLine LineNumber RequisitionLine.Description RequisitionLineDescription RequisitionLine.Item Item RequisitionLine.Item.Description ItemDescription RequisitionLine.DerivedItemType ItemType RequisitionLine.Vendor LineVendor RequisitionLine.VendorItem VendorItem RequisitionLine.VendorItem.VendorItemDescription VendorItemDescription RequisitionLine.Buyer LineBuyer RequisitionLine.Quantity Quantity RequisitionLine.EnteredUOM UOM RequisitionLine.TransactionUnitCost TransactionUnitCost RequisitionLine.RequestedDeliveryDate LineRequestedDeliveryDate RequisitionLine.FromCompanyLocationBin.FromCompany LineFromCompany RequisitionLine.FromCompanyLocationBin.FromLocation LineFromLocation RequisitionLine.CommodityCode CommodityCode LineAddOnCharges/LineAddOnCharge XML field Description RequisitionLineAddOnCharge.AddOnCharge.Description LineAddOnChargeDescription RequisitionLineAddOnCharge.TotalAddOnChargeAmount LineTotalAddOnChargeAmount RequisitionLineAddOnCharge.AddOnCharge.Description (Spread) LineSpreadAddOnChargeDescription RequisitionLineAddOnCharge.TotalAddOnChargeAmount (Spread) LineSpreadTotalAddOnChargeAmount LineComments/LineComment XML field Description RequisitionLineComment.CommentTitle LineCommentTitle RequisitionLineComment.CommentText LineComment RequisitionLineComment.SequenceNumber LineCommentSequenceNumber LineDistributions/LineDistribution XML field Description RequisitionLineDistribution.DistributionAccount LineDistributionAccount .</s>

<s>[INST] In the context of INFOR Docs, tell me about Sublease billing invoice? [/INST] Sublease billing invoice These tables show the field mapping information of the fields that you can use to build your Sublease Billing Invoice IDM template. Business Class: SubleaseBillingInvoice List: SubleaseBillingInvoiceForIDMList XML field Description FSM field ReceivableCompanyName Receivable Company Name Company.Name ReceivableCompanyAddressLine1 Receivable Company Address Line1 Company.PostalAddress.DeliveryAddress.AddressLine1 ReceivableCompanyAddressLine2 Receivable Company Address Line2 Company.PostalAddress.DeliveryAddress.AddressLine2 ReceivableCompanyCity Receivable Company City Company.PostalAddress.Municipality ReceivableCompanyState Receivable Company State Company.PostalAddress.StateProvince ReceivableCompanyZipCode Receivable Company Zip Code Company.PostalAddress.PostalCode ReceivableCompanyPhoneNumber Receivable Company Phone Number Company.PhoneNumber Customer Customer Customer InvoiceNumber Invoice Number InvoiceNumber InvoiceDate Invoice Date InvoiceDate PurchaseOrder Purchase Order PurchaseOrder DueDate Due Date DueDate CustomerName Customer Name Customer.Name CustomerDeliveryAddressLine1 Customer Delivery Address Line 1 Customer.PostalAddress.DeliveryAddress.AddressLine1 CustomerDeliveryAddressLine2 Customer Delivery Address Line 2 Customer.PostalAddress.DeliveryAddress.AddressLine2 CustomerCity Customer City Customer.PostalAddress.Municipality CustomerState Customer State Customer.PostalAddress.StateProvince CustomerZipCode Customer Zip Code Customer.PostalAddress.PostalCode CustomerBillToName Customer Bill To Name DefaultBillToRel.Name CustomerBillToDeliveryAddress1 Customer Bill To Delivery Address 1 DefaultBillToRel.PostalAddress.DeliveryAddress.AddressLine1 CustomerBillToDeliveryAddress2 Customer Bill To Delivery Address 2 DefaultBillToRel.PostalAddress.DeliveryAddress.AddressLine2 CustomerBillToCity Customer Bill To City DefaultBillToRel.PostalAddress.Municipality CustomerBillToState Customer Bill To State DefaultBillToRel.PostalAddress.StateProvince CustomerBillToZipCode Customer Bill To Zip Code DefaultBillToRel.PostalAddress.PostalCode Description Description Description TotalTaxAmount Total Tax Amount TotalTaxAmount Currency Currency Currency InvoiceAmount Invoice Amount TotalInvoiceAmount TotalTransactionAmount Total Transaction Amount TotalTransactionAmount EmailFrom Email Address From CompanyCustomerRel.SubleaseBillingInvoiceFromAndReplyToEmail .</s>

<s>[INST] In the context of INFOR Docs, tell me about Vendor statement? [/INST] Vendor statement These tables show the field mapping information of the fields that you can use to build your vendor statement IDM template. List: VendorStatementHeaderList VendorStatement/VendorStatementHeader XML field Description VendorGroup VendorGroup Vendor Vendor VendorName Vendor.VendorName VendorAddressLine1 Vendor.VendorAddress.DeliveryAddress.AddressLine1 VendorAddressLine2 Vendor.VendorAddress.DeliveryAddress.AddressLine2 VendorAddressLine3 Vendor.VendorAddress.DeliveryAddress.AddressLine3 VendorAddressLine4 Vendor.VendorAddress.DeliveryAddress.AddressLine4 VendorMunicipality Vendor.VendorAddress.Municipality VendorStateProvince Vendor.VendorAddress.StateProvince VendorCountry Vendor.VendorAddress.Country VendorPostalCode Vendor.VendorAddress.PostalCode TaxID Vendor.TaxID Company Company CompanyName Company.CompanyName StatementDate DerivedStatementDate BeginningDebitAmount BeginningDebitAmount BeginningCreditAmount BeginningCreditAmount EndingDebitAmount EndingDebitAmount EndingCreditAmount EndingCreditAmount BeginningBalance DerivedBeginningBalance EndingBalance DerivedEndingBalance PeriodYear PeriodYear List: VendorStatementDetailList Path: VendorStatement/VendorStatementHeader/VendorStatementDetail XML field Description TransactionDate TransDate TransactionID TransID Suffix DerivedSuffix TransactionType TransType DueDate DueDate PurchaseOrder PurchaseOrder Description Description DebitAmount DebitAmount CreditAmount CreditAmount Currency VendorStatementHeader.Currency RunningBalance RunningBalance .</s>

<s>[INST] In the context of INFOR Docs, tell me about Warehouse bill of lading? [/INST] Warehouse bill of lading These tables show the field mapping information of the fields that you can use to build your warehouse bill of lading IDM template. /WarehouseBillOfLading XML field Description Company Company CompanyName Company Name InventoryLocation Inventory Location LocationName Inventory Location Name BillOfLading Bill Of Lading Number Carrier Carrier CarrierVendorName Carrier Vendor Name CurrentDate Current Date ParameterShipmentStatus Parameter Shipment Status ParameterCarrier Parameter Carrier ParameterCarrierName Parameter Carrier Name ParameterShipmentDate Parameter Shipment Date ParameterCODOrders Parameter COD Orders Only ParameterBillOfLading Parameter Bill Of Lading ParameterIDMPrinter Parameter IDM Printer /WarehouseBillOfLading/ShipmentDetails/ShipmentDetail XML field Description Carrier Carrier CarrierVendorName Carrier Vendor Name BillOfLading Bill Of Lading ShipToName Ship To Name ShipToAddress1 Ship To Address 1 ShipToAddress2 Ship To Address 2 ShipToAddress3 Ship To Address 3 ShipToAddress4 Ship To Address 4 ShipToCity Ship To City ShipToState Ship To State ShipToPostal Ship To Postal TransactionID Transaction ID ShipDate Ship Date CashOnDeliveryFlag Cash On Delivery Flag NumberOfCartons Number Of Cartons CompanyName Company Name ShipmentLines/ShipmentLine XML field Description Item Item HazardFlag Hazard Flag ItemFreightClass Item Freight Class ItemHazardDescription Item Hazard Description ItemWeight Item Weight ItemDescription Item Description .</s>

<s>[INST] In the context of INFOR Docs, tell me about Warehouse packing list? [/INST] Warehouse packing list These tables show the field mapping information of the fields that you can use to build your warehouse packing list IDM template. List: WarehousePackingListforIDMDoc XML field Description Company Company CompanyName Company Name CurrentDate Current Date CurrentTime Current Time CustomerNumber Customer Number BilTo Bil To BillToName Bill To Name BillToAddressLine1 Bill To Address Line 1 BillToAddressLine2 Bill To Address Line 2 BillToAddressLine3 Bill To Address Line 3 BillToAddressLine4 Bill To Address Line 4 BillToCity Bill To City BillToState Bill To State BillToPostalCode Bill To Postal Code BillToCounty Bill To County BillToRegion Bill To Region BillToCountry Bill To Country ShipTo Ship To ShipToName Ship To Name ShipToAddressLine1 Ship To Address Line 1 ShipToAddressLine2 Ship To Address Line 2 ShipToAddressLine3 Ship To Address Line 3 ShipToAddressLine4 Ship To Address Line 4 ShipToCity Ship To City ShipToState Ship To State ShipToPostalCode Ship To Postal Code ShipToCounty Ship To County ShipToRegion Ship To Region ShipToCountry Ship To Country InventoryLocation Inventory Location InventoryLocationName Inventory Location Name InventoryLocationAddress1 Inventory Location Address 1 InventoryLocationAddress2 Inventory Location Address 2 InventoryLocationAddress3 Inventory Location Address 3 InventoryLocationAddress4 Inventory Location Address 4 InventoryLocationCity Inventory Location City InventoryLocationState Inventory Location State InventoryLocationPostalCode Inventory Location Postal Code InventoryLocationCounty Inventory Location County InventoryLocationRegion Inventory Location Region InventoryLocationCountry Inventory Location Country WarehouseShipment Warehouse Shipment DocumentNumber Document Number OrderDate Order Date CustomerPurchaseOrder Customer Purchase Order FreightDescription Freight Description ShippingMethod Shipping Method NumberOfCartons Number Of Cartons TotalWeight Total Weight TotalVolume Total Volume HasBackorders Has Backorders ParameterShipmentStatus Parameter Shipment Status ParameterCarrier Parameter Carrier ParameterCODOnly Parameter COD Only ParameterIncludeBackorders Parameter Include Backorders ParameterShipmentNumbers Parameter Shipment Numbers DocumentSource Document Source BillOfLading Bill Of Lading ParameterIDMPrinter Parameter IDM Printer ShipmentStatus Shipment Status /WarehousePackingList/ShipmentLines/ShipmentLine List: WarehousePackingListLinesForIDM XML field Description WarehouseShipment Warehouse Shipment Line Warehouse Shipment Line Item Item Description Item Description ItemDescription2 Item Description 2 UOM Item UOM PackWeight Shipment Pack Weight PackVolume Shipment Pack Volume Quantity Shipment Line Quantity BackorderedQuantity Shipment Line Backordered Quantity HasItemComments Checks if the shipment line has item comments HasShipmentLineDetails Checks if the shipment line has has shipment line details /WarehousePackingList/ShipmentLines/ShipmentLine/ShipmentLineDetails/ShipmentLineDetail List: WHPackingListLineDetailForIDM XML field Description Bin Bin Lot Lot Sublot Sublot Serial Serial Quantity Quantity /WarehousePackingList/ShipmentLines/ShipmentLine/ShipmentLineItemComments/ShipmentLineItemComment List: ItemCommentIDMList XML field Description Item Item Comment Item Comment /WarehousePackingList/BackOrderLines/BackOrderLine XML field Description Item Item ItemDescription Item Description ItemUOM Item UOM LineNumber Line Number BackorderedQuantity Backordered Quantity .</s>

<s>[INST] In the context of INFOR Docs, tell me about Warehouse pick list? [/INST] Warehouse pick list These tables show the field mapping information of the fields that you can use to build your warehouse pick list IDM template. .</s>

<s>[INST] In the context of INFOR Docs, tell me about By shipment document line? [/INST] By shipment document line These tables show the field mapping information of the fields that you can use to build your warehouse pick list by shipment document line IDM template. If you select Requisition as the shipment's document source, the section /WHPLPByShipmentDocumentLine/RequisitionDetails/RequisitionDetail is displayed in the output document. If you select Customer Order, the section /WHPLPByShipmentDocumentLine/OrderDetails/OrderDetail is displayed. Only one of these sections are printed on each document generated by IDM and the template layout adjusts automatically. Both sections can be mapped in the template to handle shipments that came from both Requisitions and Customer Order. Business Class: WarehousePickListPrintIDM List WarehousePickListPrintIDMList XML field Description FSM field Company Company Company CompanyName Company Name Company.Name InventoryLocation Inventory Location InventoryLocation InventoryLocationName Inventory Location Name InventoryLocation.Name ParameterExpectedShipDate Expected Ship Date DerivedExpectedShipDate ParameterDocumentSource Document Source DerivedDocumentSource ParameterPrintOption Print Option DerivedPrintOption ParameterAllocateDetail Allocate Detail DerivedAllocateDetailParameter ParameterIncludeCost Include Cost DerivedIncludeCostParameter ParameterPrintDeliveryData Print Delivery Data DerivedPrintDeliveryData ParameterAllocationPurpose Allocation Purpose DerivedAllocationPurpose ParameterForcePreferredBin Force Preferred Bin DerivedForcePreferredBin ParameterIncludeBackorder Include Backorder DerivedIncludeBackorder ParameterIncludeKillDetail Include Kill Detail DerivedIncludeKillDetail ParameterReprintShipment Reprint Shipment DerivedReprintShipment ParameterReprintBatch Reprint Batch DerivedReprintBatch ParameterSourceDocument1 Source Document 1 DerivedSourceDocument1 ParameterSourceDocument2 Source Document 2 DerivedSourceDocument2 ParameterSourceDocument3 Source Document 3 DerivedSourceDocument3 ParameterSourceDocument4 Source Document 4 DerivedSourceDocument4 ParameterSourceDocument5 Source Document 5 DerivedSourceDocument5 ParameterSourceDocument6 Source Document 6 DerivedSourceDocument6 ParameterSourceDocument7 Source Document 7 DerivedSourceDocument7 ParameterSourceDocument8 Source Document 8 DerivedSourceDocument8 ParameterSourceDocument9 Source Document 9 DerivedSourceDocument9 ParameterSourceDocument10 Source Document 10 DerivedSourceDocument10 ParameterSourceDocument11 Source Document 11 DerivedSourceDocument11 ParameterSourceDocument12 Source Document 12 DerivedSourceDocument12 ParameterSourceDocuments Source Documents DerivedSourceDocuments ParameterRequestingLocation Requesting Location DerivedRequestingLocation ParameterItem Item DerivedItem ParameterShipTo Ship To DerivedShipTo ParameterSkipInsufficientDetails Skip Insufficient Details DerivedSkipInsufficientDetails ParameterCustomer Customer DerivedCustomer ParameterProcessType Process Type DerivedProcessType ParameterCarrierFilter Carrier Filter DerivedCarrierFilter ParameterRouteDay Route Day DerivedRouteDay ParameterRouteFilter Route Filter DerivedRouteFilter ParameterRouteStopFilter Route Stop Filter DerivedRouteStopFilter ParameterFromAllocationPriority From Allocation Priority DerivedFromAllocationPriority ParameterToAllocationPriority To Allocation Priority DerivedToAllocationPriority ParameterIDMPrinter IDM Printer DerivedIDMPrinter CurrentDate Current Date DerivedCurrentDate CurrentTime Current Time DerivedIDMCurrentTime ShipmentWarehouseBatch Shipment Warehouse Batch WarehouseShipment.WarehouseBatch WarehouseShipment Warehouse Shipment WarehouseShipment ShipmentDocumentNumber Shipment Document Number ShipmentDocumentNumber StatusText Status Text DerivedStatusText Carrier Carrier WarehouseShipment.Carrier ShipmentDestination Shipment Destination WarehouseShipment.WarehouseDemand.Destination ShipmentShippingMethod Shipment Shipping Method WarehouseShipment.ShippingMethod ShipmentRoute Shipment Route WarehouseShipment.RouteHeader.Route ShipmentRouteStop Shipment Route Stop WarehouseShipment.RouteStop ShipmentFreightDescription Shipment Freight Description WarehouseShipment.FreightCode.BillingFreightDescription ShipmentEstimatedDeliveryDate Shipment Estimated Delivery Date WarehouseShipment.EstimatedDeliveryDate OptionOneCubic Shipment Cubic Total DerivedOption3CubicTotal OptionOneWeight Shipment Weight Total DerivedOption3WeightTotal TotalPrintedQuantity Total Printed Quantity DerivedTotalPrintedQuantity NoBackordersFlag No Backorders Flag DerivedNoBackordersFlag NoKilledItemsFlag No Killed Items Flag DerivedNoKilledItemsFlag BarCode MSCM Bar Code DerivedIDMBarCode Business Class: WarehousePickListPrintIDM List: CustomerOrderListForIDM Path: /WHPLPByShipmentDocumentLine/OrderDetails/OrderDetail XML field Description FSM field Customer Customer CustomerOrder.Customer BillToName Bill To Name CustomerOrder.BillName BillToAddress1 Customer Bill To Address 1 CustomerOrder.BillPostalAddress.DeliveryAddress.AddressLine1 BillToAddress2 Customer Bill To Address 2 CustomerOrder.BillPostalAddress.DeliveryAddress.AddressLine2 BillToAddress3 Customer Bill To Address 3 CustomerOrder.BillPostalAddress.DeliveryAddress.AddressLine3 BillToAddress4 Customer Bill To Address 4 CustomerOrder.BillPostalAddress.DeliveryAddress.AddressLine4 BillToAddressCity Customer Bill To Address City CustomerOrder.BillPostalAddress.Municipality BillToAddressState Customer Bill To Address State CustomerOrder.BillPostalAddress.StateProvince BillToAddressPostalCode Customer Bill To Address Postal Code CustomerOrder.BillPostalAddress.StateProvince BillingCountry Customer Billing Country CustomerOrder.BillPostalAddress.Country ShipToName Customer Ship To Name CustomerOrder.ShipToName ShipToAddress1 Customer Ship To Address 1 CustomerOrder.ShipPostalAddress.DeliveryAddress.AddressLine1 ShipToAddress2 Customer Ship To Address 2 CustomerOrder.ShipPostalAddress.DeliveryAddress.AddressLine2 ShipToAddress3 Customer Ship To Address 3 CustomerOrder.ShipPostalAddress.DeliveryAddress.AddressLine3 ShipToAddress4 Customer Ship To Address 4 CustomerOrder.ShipPostalAddress.DeliveryAddress.AddressLine4 ShipToAddressCity Customer Ship To Address City CustomerOrder.ShipPostalAddress.Municipality ShipToAddressState Customer Ship To Address State CustomerOrder.ShipPostalAddress.StateProvince ShipToAddressPostalCode Customer Ship To Address Postal Code CustomerOrder.ShipPostalAddress.PostalCode ShipToCountry Customer Ship To Country CustomerOrder.ShipPostalAddress.Country Business Class: WarehousePickListPrintIDM List: RequisitionListForIDM Path: /WHPLPByShipmentDocumentLine/RequisitionDetails/RequisitionDetail XML field Description FSM field Requisition Requisition Requisition DeliverTo Deliver To RequisitionRel.DeliverTo Requester Requester DerivedRequesterNumber RequestingLocation Requesting Location RequisitionRel.RequestingLocation RequestingLocationName Requesting Location Name RequisitionRel.RequestingLocation.Name RequestingAddress1 Requesting Address 1 RequisitionRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine1 RequestingAddress2 Requesting Address 2 RequisitionRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine2 RequestingAddress3 Requesting Address 3 RequisitionRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine3 RequestingAddress4 Requesting Address 4 RequisitionRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine4 RequestingAddressCity Requesting Address City RequisitionRel.RequestingLocation.PostalAddress.Municipality RequestingAddressState Requesting Address State RequisitionRel.RequestingLocation.PostalAddress.StateProvince RequestingAddressPostalCode Requesting Address Postal Code RequisitionRel.RequestingLocation.PostalAddress.PostalCode RequestingAddressCountry Requesting Address Country RequisitionRel.RequestingLocation.PostalAddress.Country Business Class: RequisitionComment List: RequisitionCommentsForIDM Path: /WHPLPByShipmentDocumentLine/RequisitionCommentsHeader/RequisitionCommentHeader and RequisitionComments/RequisitionComment XML field Description FSM field CommentTitle Comment Title CommentTitle RequisitionComment Requisition Comment CommentText CommentSequenceNumber Comment Sequence Number SequenceNumber Business Class: WarehousePickListPrintLine List: WarehousePickListPrintShipmentLineForIDM Path: /WHPLPByShipmentDocumentLine/PickListPrintLines/PickListPrintLine XML field Description FSM field Line Line WarehouseShipmentLine Item Item WarehouseShipmentLine.Item ItemDescription Item Description WarehouseShipmentLine.Description OpenQuantity Item Total Quantity WarehouseShipmentLine.OpenQuantity UOM Item UOM WarehouseShipmentLine.TransactionUOM InsufficientDetailFlag Insufficient Detail Flag InsufficientDetailFlag HSNSACCode HSN or SAC Code WarehouseShipmentLine.HSNSACCode HasLineComponent Has Line Component DerivedLineComponentCheck HasLineItemComment Has Line Item Comment DerivedItemCommentCheck Business Class: WarehousePickListPrintDetail List: IDMDetails Path: LineDetails/LineDetail XML field Description FSM field Bin Bin WarehouseShipmentLineDetail.Bin Lot Lot WarehouseShipmentLineDetail.Lot Sublot Sublot WarehouseShipmentLineDetail.Sublot SerialNumber Serial Number WarehouseShipmentLineDetail.Serial Quantity Line Detail Quantity DerivedQuantity UOM Transaction Unit Of Measure WarehouseShipmentLine.TransactionUOM LotExpirationDate Lot Expiration Date WarehouseShipmentLineDetail.Lot.LotExpirationDate Business Class: WarehouseShipmentLineComponent List: WarehouseShipmentLineComponentIDMList Path: HasLineComponent or LineComponents/LineComponent XML field Description FSM field Item Item Item ItemDescription Item Description Item.Description ItemDescription2 Item Description 2 Item.Description2 Quantity Quantity DerivedIDMPickListQuantity ComponentUOM Component UOM Item.StockUOM HasComponentItemComment Has Component Item Comment DerivedItemCommentCheck Business Class: WarehouseShipmentLineDetail List: WHPickListComponentDetailsListIDM Path: ComponentDetails/ComponentDetail XML field Description FSM field LineComponentDetailQuantity Component Detail Quantity DerivedComponentDetailUOM LineComponentDetailUOM Component Detail UOM DerivedComponentDetailQuantity Business Class: ItemComment List: ItemCommentIDMList Path: HasComponentItemComment or ComponentItemComments/ComponentItemComment BackorderedItems/BackorderedItem XML field Description FSM field Comment Comment Comment Business Class: ItemComment List: ItemCommentIDMList Path: HasLineItemComment or LineItemComments/LineItemComment KilledItems/KilledItem XML field Description FSM field Item Item Item Comment Item Comment Comment Business Class: OrderEntryOrderComment List: CustomerOrderCommentForIDM Path: LineCommentHeaders/LineCommentHeader or CustomerOrderLineComments/CustomerOrderLineComment XML field Description FSM field CustomerOrderLineComment Customer Order Line Comment CommentText Business Class: RequisitionLineComment List: RequisitionLineCommentsForIDM Path: RequisitionLineComments/RequisitionLineComment XML field Description FSM field RequisitionLineComment Requisition Line Comment CommentText Business Class: WarehouseDemandLine List: BackorderedItemDetailsForIDM Path: /WHPLPByShipmentDocumentLine/BackorderedItemsHeader/BackorderedItemHeader or BackorderedItems/BackorderedItem XML field Description FSM field LineNumber Line Number WarehouseDemandLine.LineNumber Item Item Item ItemDescription Item Description Item.Description ItemUOM Item UOM Item.StockUOM BackorderedQuantity Backordered Quantity BackorderedQuantity Business Class: RequisitionLine List: RequisitionLineForPickListPrintIDM Path: /WHPLPByShipmentDocumentLine/KilledItemsHeader/KilledItemHeader or KilledItems/KilledItem XML field Description FSM field Line Line RequisitionLine Item Item Item ItemDescription Item Description Item.Description UOM Item UOM EnteredUOM KilledQuantity Killed Quantity KilledQuantity Company Company FromCompanyLocationBin.FromCompany Location Inventory Location FromCompanyLocationBin.FromLocation .</s>

<s>[INST] In the context of INFOR Docs, tell me about By shipment bin lot serial? [/INST] By shipment bin lot serial These tables show the field mapping information of the fields that you can use to build your warehouse pick list by shipment bin lot serial IDM template. If you select Requisition as the shipment's document source, the section /WHPLPByShipmentDocumentLine/RequisitionDetails/RequisitionDetail is displayed in the output document. If you select Customer Order, the section /WHPLPByShipmentDocumentLine/OrderDetails/OrderDetail is displayed. Only one of these sections are printed on each document generated by IDM and the template layout adjusts automatically. Both sections can be mapped in the template to handle shipments that came from both Requisitions and Customer Order. Business Class: WarehousePickListPrintIDM List WarehousePickListPrintIDMList XML field Description FSM field Company Company Company CompanyName Company Name Company.Name InventoryLocation Inventory Location InventoryLocation InventoryLocationName Inventory Location Name InventoryLocation.Name ParameterExpectedShipDate Expected Ship Date DerivedExpectedShipDate ParameterDocumentSource Document Source DerivedDocumentSource ParameterPrintOption Print Option DerivedPrintOption ParameterAllocateDetail Allocate Detail DerivedAllocateDetailParameter ParameterIncludeCost Include Cost DerivedIncludeCostParameter ParameterPrintDeliveryData Print Delivery Data DerivedPrintDeliveryData ParameterAllocationPurpose Allocation Purpose DerivedAllocationPurpose ParameterForcePreferredBin Force Preferred Bin DerivedForcePreferredBin ParameterIncludeBackorder Include Backorder DerivedIncludeBackorder ParameterIncludeKillDetail Include Kill Detail DerivedIncludeKillDetail ParameterReprintShipment Reprint Shipment DerivedReprintShipment ParameterReprintBatch Reprint Batch DerivedReprintBatch ParameterSourceDocument1 Source Document 1 DerivedSourceDocument1 ParameterSourceDocument2 Source Document 2 DerivedSourceDocument2 ParameterSourceDocument3 Source Document 3 DerivedSourceDocument3 ParameterSourceDocument4 Source Document 4 DerivedSourceDocument4 ParameterSourceDocument5 Source Document 5 DerivedSourceDocument5 ParameterSourceDocument6 Source Document 6 DerivedSourceDocument6 ParameterSourceDocument7 Source Document 7 DerivedSourceDocument7 ParameterSourceDocument8 Source Document 8 DerivedSourceDocument8 ParameterSourceDocument9 Source Document 9 DerivedSourceDocument9 ParameterSourceDocument10 Source Document 10 DerivedSourceDocument10 ParameterSourceDocument11 Source Document 11 DerivedSourceDocument11 ParameterSourceDocument12 Source Document 12 DerivedSourceDocument12 ParameterSourceDocuments Source Documents DerivedSourceDocuments ParameterRequestingLocation Requesting Location DerivedRequestingLocation ParameterItem Item DerivedItem ParameterShipTo Ship To DerivedShipTo ParameterSkipInsufficientDetails Skip Insufficient Details DerivedSkipInsufficientDetails ParameterCustomer Customer DerivedCustomer ParameterProcessType Process Type DerivedProcessType ParameterCarrierFilter Carrier Filter DerivedCarrierFilter ParameterRouteDay Route Day DerivedRouteDay ParameterRouteFilter Route Filter DerivedRouteFilter ParameterRouteStopFilter Route Stop Filter DerivedRouteStopFilter ParameterFromAllocationPriority From Allocation Priority DerivedFromAllocationPriority ParameterToAllocationPriority To Allocation Priority DerivedToAllocationPriority ParameterPrintRequester Print Requester DerivedPrintRequester ParameterIDMPrinter IDM Printer DerivedIDMPrinter CurrentDate Current Date DerivedCurrentDate CurrentTime Current Time DerivedIDMCurrentTime ShipmentWarehouseBatch Shipment Warehouse Batch WarehouseShipment.WarehouseBatch WarehouseShipment Warehouse Shipment WarehouseShipment ShipmentDocumentNumber Shipment Document Number ShipmentDocumentNumber StatusText Status Text DerivedStatusText Carrier Carrier WarehouseShipment.Carrier ShipmentDestination Shipment Destination WarehouseShipment.WarehouseDemand.Destination ShipmentShippingMethod Shipment Shipping Method WarehouseShipment.ShippingMethod ShipmentRoute Shipment Route WarehouseShipment.RouteHeader.Route ShipmentRouteStop Shipment Route Stop WarehouseShipment.RouteStop ShipmentFreightDescription Shipment Freight Description WarehouseShipment.FreightCode.BillingFreightDescription ShipmentEstimatedDeliveryDate Shipment Estimated Delivery Date WarehouseShipment.EstimatedDeliveryDate OptionTwoCubic Shipment Cubic Total DerivedOption3CubicTotal OptionTwoWeight Shipment Weight Total DerivedOption3WeightTotal TotalPrintedQuantity Total Printed Quantity DerivedTotalPrintedQuantity NoBackOrdersFlag No Backorders Flag DerivedNoBackordersFlag NoKilledItemsFlag No Killed Items Flag DerivedNoKilledItemsFlag BarCode MSCM Bar Code DerivedIDMBarCode Business Class: WarehousePickListPrintIDM List: CustomerOrderListForIDM Path: /WHPLPByShipmentBinLotSerial/OrderDetails/OrderDetail XML field Description FSM field BillToName Bill To Name CustomerOrder.BillName BillToAddress1 Customer Bill To Address 1 CustomerOrder.BillPostalAddress.DeliveryAddress.AddressLine1 BillToAddress2 Customer Bill To Address 2 CustomerOrder.BillPostalAddress.DeliveryAddress.AddressLine2 BillToAddress3 Customer Bill To Address 3 CustomerOrder.BillPostalAddress.DeliveryAddress.AddressLine3 BillToAddress4 Customer Bill To Address 4 CustomerOrder.BillPostalAddress.DeliveryAddress.AddressLine4 BillToAddressCity Customer Bill To Address City CustomerOrder.BillPostalAddress.Municipality BillToAddressState Customer Bill To Address State CustomerOrder.BillPostalAddress.StateProvince BillToAddressPostalCode Customer Bill To Address Postal Code CustomerOrder.BillPostalAddress.StateProvince BillingCountry Customer Billing Country CustomerOrder.BillPostalAddress.Country ShipToName Customer Ship To Name CustomerOrder.ShipToName ShipToAddress1 Customer Ship To Address 1 CustomerOrder.ShipPostalAddress.DeliveryAddress.AddressLine1 ShipToAddress2 Customer Ship To Address 2 CustomerOrder.ShipPostalAddress.DeliveryAddress.AddressLine2 ShipToAddress3 Customer Ship To Address 3 CustomerOrder.ShipPostalAddress.DeliveryAddress.AddressLine3 ShipToAddress4 Customer Ship To Address 4 CustomerOrder.ShipPostalAddress.DeliveryAddress.AddressLine4 ShipToAddressCity Customer Ship To Address City CustomerOrder.ShipPostalAddress.Municipality ShipToAddressState Customer Ship To Address State CustomerOrder.ShipPostalAddress.StateProvince ShipToAddressPostalCode Customer Ship To Address Postal Code CustomerOrder.ShipPostalAddress.PostalCode ShipToCountry Customer Ship To Country CustomerOrder.ShipPostalAddress.Country Business Class: WarehousePickListPrintIDM List: RequisitionListForIDM Path: /WHPLPByShipmentBinLotSerial/RequisitionDetails/RequisitionDetail XML field Description FSM field RequestingLocation Requesting Location RequisitionRel.RequestingLocation RequestingLocationName Requesting Location Name RequisitionRel.RequestingLocation.Name RequestingAddress1 Requesting Address 1 RequisitionRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine1 RequestingAddress2 Requesting Address 2 RequisitionRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine2 RequestingAddress3 Requesting Address 3 RequisitionRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine3 RequestingAddress4 Requesting Address 4 RequisitionRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine4 RequestingAddressCity Requesting Address City RequisitionRel.RequestingLocation.PostalAddress.Municipality RequestingAddressState Requesting Address State RequisitionRel.RequestingLocation.PostalAddress.StateProvince RequestingAddressPostalCode Requesting Address Postal Code RequisitionRel.RequestingLocation.PostalAddress.PostalCode RequestingAddressCountry Requesting Address Country RequisitionRel.RequestingLocation.PostalAddress.Country Business Class: RequisitionComment List: RequisitionCommentsForIDM Path: /WHPLPByShipmentBinLotSerial/RequisitionCommentsHeader/RequisitionCommentHeader or RequisitionComments/RequisitionComment XML field Description FSM field RequisitionComment Requisition Comment CommentText Business Class: WarehouseShipmentLineComponent List: WarehouseShipmentLineComponentIDMList Path: /WHPLPByShipmentBinLotSerial/LineComponentsWithNoDetails/LineComponentsWithNoDetail XML field Description FSM field Item Item Item ItemDescription Item Description Item.Description ItemDescription2 Item Description 2 Item.Description2 Quantity Quantity DerivedIDMPickListQuantity ComponentUOM Component Item UOM Item.StockUOM Item Item Item ItemDescription Item Description Item.Description ItemDescription2 Item Description 2 Item.Description2 Quantity Quantity DerivedIDMPickListQuantity ComponentUOM Component Item UOM Item.StockUOM Business Class: WarehousePickListPrintLine List: WarehousePickListPrintShipmentLineForIDM Path: /WHPLPByShipmentBinLotSerial/PickListPrintLinesNoDetail/PickListPrintLineNoDetail XML field Description FSM field Item Item WarehouseShipmentLine.Item ItemDescription Item Description WarehouseShipmentLine.Description PrirntedQuantity Line Quantity WarehouseShipmentLine.DerivedPrintedQuantityInTransUOM InsufficientDetailFlag Insufficient Detail Flag InsufficientDetailFlag UOM Item Stock UOM WarehouseShipmentLine.TransactionUOM HSNSACCode HSN or SAC Code WarehouseShipmentLine.HSNSACCode HasLineComponent Has Line Component DerivedLineComponentCheck HasLineItemComment Has Line Item Comment DerivedItemCommentCheck Business Class: ItemComment List: ItemCommentIDMList Path: HasLineItemComment or LineItemComments/LineItemComment XML field Description FSM field Item Item Item Comment Item Comment Comment Business Class: WarehousePickListPrintDetail List: IDMDetails Path: /WHPLPByShipmentBinLotSerial/PickListPrintLines/PickListPrintLine XML field Description FSM field Bin Bin WarehouseShipmentLineDetail.Bin Lot Lot WarehouseShipmentLineDetail.Lot Sublot Sublot WarehouseShipmentLineDetail.Sublot SerialNumber Serial Number WarehouseShipmentLineDetail.Serial Item Item DerivedItem ItemDescription Item Description DerivedItemDescription Quantity Line Quantity DerivedQuantity UOM Unit Of Measure WarehouseShipmentLine.TransactionUOM LotExpirationDate Lot Expiration Date WarehouseShipmentLineDetail.Lot.LotExpirationDate HasLineItemComment Has Line Item Comment DerivedItemCommentCheck Business Class: ItemComment List: ItemCommentIDMList Path: HasLineItemComment or LineDetailItemComments/LineDetailItemComment XML field Description FSM field Item Item Item Comment Item Comment Comment Business Class: WarehouseDemandLine List: BackorderedItemDetailsForIDM Path: /WHPLPByShipmentBinLotSerial/BackorderedItemsHeader/BackorderedItemHeader or BackorderedItems/BackorderedItem XML field Description FSM field LineNumber LineNumber WarehouseDemandLine.LineNumber Item Item Item ItemDescription Item Description Item.Description ItemUOM Item UOM Item.StockUOM BackorderedQuantity Backordered Quantity BackorderedQuantity Business Class: RequisitionLine List: RequisitionLineForPickListPrintIDM Path: /WHPLPByShipmentBinLotSerial/KilledItemsHeader/KilledItemHeader or KilledItems/KilledItem XML field Description FSM field Line Line RequisitionLine Item Item Item ItemDescription Item Description Item.Description UOM UOM EnteredUOM KilledQuantity Killed Quantity KilledQuantity Company Company FromCompanyLocationBin.FromCompany Location Inventory Location FromCompanyLocationBin.FromLocation .</s>

<s>[INST] In the context of INFOR Docs, tell me about By shipment bin lot serial RQ? [/INST] By shipment bin lot serial RQ These tables show the field mapping information of the fields that you can use to build your warehouse pick list by shipment bin lot serial RQ IDM template. Business Class: WarehousePickListPrintIDM List WarehousePickListPrintIDMList XML field Description FSM field Company Company Company CompanyName Company Name Company.Name InventoryLocation Inventory Location InventoryLocation InventoryLocationName Inventory Location Name InventoryLocation.Name ParameterExpectedShipDate Parameter Expected Ship Date DerivedExpectedShipDate ParameterDocumentSource Parameter Document Source DerivedDocumentSource ParameterPrintOption Parameter Print Option DerivedPrintOption ParameterAllocateDetail Parameter Allocate Detail DerivedAllocateDetailParameter ParameterIncludeCost Parameter Include Cost DerivedIncludeCostParameter ParameterPrintDeliveryData Parameter Print Delivery Data DerivedPrintDeliveryData ParameterAllocationPurpose Parameter Allocation Purpose DerivedAllocationPurpose ParameterForcePreferredBin Parameter Force Preferred Bin DerivedForcePreferredBin ParameterIncludeBackorder Parameter Include Backorder DerivedIncludeBackorder ParameterIncludeKillDetail Parameter Include Kill Detail DerivedIncludeKillDetail ParameterReprintShipment Parameter Reprint Shipment DerivedReprintShipment ParameterReprintBatch Parameter Reprint Batch DerivedReprintBatch ParameterSourceDocument1 Parameter Source Document 1 DerivedSourceDocument1 ParameterSourceDocument2 Parameter Source Document 2 DerivedSourceDocument2 ParameterSourceDocument3 Parameter Source Document 3 DerivedSourceDocument3 ParameterSourceDocument4 Parameter Source Document 4 DerivedSourceDocument4 ParameterSourceDocument5 Parameter Source Document 5 DerivedSourceDocument5 ParameterSourceDocument6 Parameter Source Document 6 DerivedSourceDocument6 ParameterSourceDocument7 Parameter Source Document 7 DerivedSourceDocument7 ParameterSourceDocument8 Parameter Source Document 8 DerivedSourceDocument8 ParameterSourceDocument9 Parameter Source Document 9 DerivedSourceDocument9 ParameterSourceDocument10 Parameter Source Document 10 DerivedSourceDocument10 ParameterSourceDocument11 Parameter Source Document 11 DerivedSourceDocument11 ParameterSourceDocument12 Parameter Source Document 12 DerivedSourceDocument12 ParameterSourceDocuments Parameter Source Documents DerivedSourceDocuments ParameterRequestingLocation Parameter Requesting Location DerivedRequestingLocation ParameterItem Parameter Item DerivedItem ParameterShipTo Parameter Ship To DerivedShipTo ParameterSkipInsufficientDetails Parameter Skip Insufficient Details DerivedSkipInsufficientDetails ParameterCustomer Parameter Customer DerivedCustomer ParameterProcessType Parameter Process Type DerivedProcessType ParameterCarrierFilter Parameter Carrier Filter DerivedCarrierFilter ParameterRouteDay Parameter Route Day DerivedRouteDay ParameterRouteFilter Parameter Route Filter DerivedRouteFilter ParameterRouteStopFilter Parameter Route Stop Filter DerivedRouteStopFilter ParameterFromAllocationPriority Parameter From Allocation Priority DerivedFromAllocationPriority ParameterToAllocationPriority Parameter To Allocation Priority DerivedToAllocationPriority ParameterPrintRequester Parameter Print Requester DerivedPrintRequester ParameterIDMPrinter Parameter IDM Printer DerivedIDMPrinter ReprintText Reprint Text DerivedIsReprinted CurrentDate Current Date DerivedCurrentDate CurrentTime Current Time DerivedIDMCurrentTime ShipmentWarehouseBatch Shipment Warehouse Batch WarehouseShipment.WarehouseBatch WarehouseShipment Warehouse Shipment WarehouseShipment ShipmentDocumentNumber Shipment Document Number ShipmentDocumentNumber StatusText Status Text DerivedStatusText Carrier Carrier WarehouseShipment.Carrier ShipmentDestination Shipment Destination WarehouseShipment.WarehouseDemand.Destination ShipmentShippingMethod Shipment Shipping Method WarehouseShipment.ShippingMethod ShipmentRoute Shipment Route WarehouseShipment.RouteHeader.Route ShipmentRouteStop Shipment Route Stop WarehouseShipment.RouteStop ShipmentFreightDescription Shipment Freight Description WarehouseShipment.FreightCode.BillingFreightDescription ShipmentEstimatedDeliveryDate Shipment Estimated Delivery Date WarehouseShipment.EstimatedDeliveryDate OptionThreeCubic Shipment Cubic Total DerivedOption3CubicTotal OptionThreeWeight Shipment Weight Total DerivedOption3WeightTotal TotalPrintedQuantity Total Printed Quantity DerivedTotalPrintedQuantity NoBackOrdersFlag No Backorders Flag DerivedNoBackordersFlag NoKilledItemsFlag No Killed Items Flag DerivedNoKilledItemsFlag BarCode MSCM Bar Code DerivedIDMBarCode Business Class: WarehousePickListPrintIDM List: DeliveryDataList Path: /WHPLPByShipmentBinLotSerialRQBased/DeliveryData/DeliveryDataDetail XML field Description FSM field DeliverTo Deliver To RequisitionRel.DeliverTo Requester Requester DerivedRequesterNumber RequesterName Requester Name RequisitionRel.Requester.Employee.PresentationNameSnapshot RequestingLocation Requesting Location RequisitionRel.RequestingLocation Destination Destination WarehouseShipment.WarehouseDemand.Destination Business Class: WarehousePickListPrintIDM List: RequisitionListForIDM Path: /WHPLPByShipmentBinLotSerialRQBased/RequisitionDetails/RequisitionDetail XML field Description FSM field Requisition Requisition Requisition DeliverTo Deliver To RequisitionRel.DeliverTo Requester Requester DerivedRequesterNumber RequestingLocation Requesting Location RequisitionRel.RequestingLocation RequestingLocationName Requesting Location Name RequisitionRel.RequestingLocation.Name RequestingAddress1 Requesting Address 1 RequisitionRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine1 RequestingAddress2 Requesting Address 2 RequisitionRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine2 RequestingAddress3 Requesting Address 3 RequisitionRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine3 RequestingAddress4 Requesting Address 4 RequisitionRel.RequestingLocation.PostalAddress.DeliveryAddress.AddressLine4 RequestingAddressCity Requesting Address City RequisitionRel.RequestingLocation.PostalAddress.Municipality RequestingAddressState Requesting Address State RequisitionRel.RequestingLocation.PostalAddress.StateProvince RequestingAddressPostalCode Requesting Address Postal Code RequisitionRel.RequestingLocation.PostalAddress.PostalCode RequestingAddressCountry Requesting Address Country RequisitionRel.RequestingLocation.PostalAddress.Country Business Class: WarehousePickListPrintIDM List: ColumnHeaderCheckList Path: /WHPLPByShipmentBinLotSerialRQBased/RequisitionCommentsHeader/RequisitionCommentHeader XML field Description FSM field Requisition Requisition Requisition CustomerOrder Customer Order CustomerOrder WarehouseShipment WarehouseShipment WarehouseShipment Business Class: RequisitionComment List: RequisitionCommentsForIDM Path: RequisitionComments/RequisitionComment XML field Description FSM field CommentTitle Comment Title CommentTitle RequisitionComment Requisition Comment CommentText CommentSequenceNumber Comment Sequence Number SequenceNumber Business Class: WarehousePickListPrintLine List: WarehousePickListPrintShipmentLineForIDM Path: /WHPLPByShipmentBinLotSerialRQBased/PickListPrintLinesNoDetail/PickListPrintLineNoDetail XML field Description FSM field Line Line WarehouseShipmentLine SystemCode System Code WarehousePickListPrintIDMRel.DerivedSystemCode Item Item WarehouseShipmentLine.Item ItemDescription Item Description WarehouseShipmentLine.Description ItemDescription Item Description 2 DerivedItemDescription2 InsufficientDetailFlag Insufficient Detail Flag InsufficientDetailFlag ManufacturerCode Manufacturer Code WarehouseShipmentLine.Item.Manufacturer.ManufacturerCode ManufacturerDivision Manufacturer Division WarehouseShipmentLine.Item.Manufacturer.ManufacturerDivision ManufacturerNumber Manufacturer Number WarehouseShipmentLine.Item.ManufacturerNumber OpenQuantity Open Quantity WarehouseShipmentLine.OpenQuantity PrintedQuantity Line Quantity WarehouseShipmentLine.DerivedPrintedQuantityInTransUOM CombinedQuantity Combined Quantity DerivedCombinedQuantity UOM UOM WarehouseShipmentLine.TransactionUOM UnitCost Unit Cost DerivedUnitCost ExtendedCost Extended Cost DerivedExtendedCost PreferredBin ItemLocation PreferredBin WarehouseShipmentLine.ItemLocation.PreferredBin HSNSACCode HSN or SAC Code WarehouseShipmentLine.HSNSACCode HasLineComponent Has Line Component DerivedLineComponentCheck HasLineItemComment Has Line Item Comment DerivedItemCommentCheck Business Class: WarehouseShipmentLineComponent List: WarehouseShipmentLineComponentIDMList Path: HasLineComponent or LineComponents/LineComponent XML field Description FSM field Item Item Item ItemDescription Item Description Item.Description ItemDescription2 Item Description 2 Item.Description2 Quantity Quantity DerivedIDMPickListQuantity ComponentUOM Component UOM Item.StockUOM HasComponentItemComment Has Component Item Comment DerivedItemCommentCheck Business Class: WarehouseShipmentLineDetail List: WHPickListComponentDetailsListIDM Path: LineComponentDetails/LineComponentDetail XML field Description FSM field LineComponentDetailBin Component Detail Bin WarehouseShipmentLineDetail.Bin LineComponentDetailLot Component Detail Lot WarehouseShipmentLineDetail.Lot LineComponentDetailSubLot Component Detail SubLot WarehouseShipmentLineDetail.Sublot LineComponentDetailSerial Component Detail Serial WarehouseShipmentLineDetail.Serial LineComponentDetailQuantity Component Quantity DerivedComponentDetailQuantity LineComponentDetailUOM Component Unit of Measure DerivedComponentDetailUOM Business Class: RequisitionComment List: RequisitionCommentsForIDM Path: NoDetailLineCommentHeaders/NoDetailLineCommentHeader or PickListPrintLineNoDetailComments/PickListPrintLineNoDetailComment XML field Description FSM field CommentTitle Comment Title CommentTitle RequisitionComment Requisition Comment CommentText CommentSequenceNumber Comment Sequence Number SequenceNumber Business Class: WarehousePickListPrintDetail List: IDMDetails Path: /WHPLPByShipmentBinLotSerialRQBased/PickListPrintLines/PickListPrintLine XML field Description FSM field Bin Bin WarehouseShipmentLineDetail.Bin Line Line WarehouseShipmentLine Item Item DerivedItem ItemDescription Item Description DerivedItemDescription ItemDescription2 Item Description 2 DerivedItemDescription2 Lot Lot WarehouseShipmentLineDetail.Lot Sublot Sublot WarehouseShipmentLineDetail.Sublot SerialNumber Serial Number WarehouseShipmentLineDetail.Serial ManufacturerCode Manufacturer Code WarehouseShipmentLine.Item.Manufacturer.ManufacturerCode ManufacturerDivision Manufacturer Division WarehouseShipmentLine.Item.Manufacturer.ManufacturerDivision ManufacturerNumber Manufacturer Number WarehouseShipmentLine.Item.ManufacturerNumber Quantity Quantity in Transaction UOM DerivedQuantity UOM Transaction UOM WarehouseShipmentLine.TransactionUOM UnitCost Unit Cost DerivedUnitCost ExtendedCost Extended Cost DerivedExtendedCost DetailedUOM Stock UOM DetailedUOM DetailedQuantity Stock Quantity DetailedQuantity LotExpirationDate Lot Expiration Date WarehouseShipmentLineDetail.Lot.LotExpirationDate Business Class: RequisitionComment List: RequisitionCommentsForIDM Path: DetailedLineCommentHeaders/DetailedLineCommentHeader or PickListPrintLinesWithDetailComments/PickListPrintLineWithDetailComment XML field Description FSM field RequisitionLineComment Requisition Line Comment CommentText LineCommentSequenceNumber Line Comment Sequence Number SequenceNumber LineCommentTitle Line Comment Title CommentTitle Business Class: WarehousePickListPrintIDM List: IncludeCostList Path: /WHPLPByShipmentBinLotSerialRQBased/CostDetailTotals/CostTotal XML field Description FSM field TotalCost Total Cost DerivedTotalCost Business Class: WarehouseDemandLine List: BackorderedItemDetailsForIDM Path: /WHPLPByShipmentBinLotSerialRQBased/BackorderedItemsHeader/BackorderedItemHeader or BackorderedItems/BackorderedItem XML field Description FSM field LineNumber Line Number WarehouseDemandLine.LineNumber Item Item Item ItemDescription Item Description Item.Description ItemUOM Item UOM Item.StockUOM BackorderedQuantity Backordered Quantity BackorderedQuantity Business Class: RequisitionLine List: RequisitionLineForPickListPrintIDM Path: /WHPLPByShipmentBinLotSerialRQBased/KilledItemsHeader/KilledItemHeader or KilledItems/KilledItem XML field Description FSM field Line Line RequisitionLine Item Item Item ItemDescription Item Description Item.Description UOM UOM EnteredUOM KilledQuantity Killed Quantity KilledQuantity Company Company FromCompanyLocationBin.FromCompany Location Inventory Location FromCompanyLocationBin.FromLocation .</s>

<s>[INST] In the context of INFOR Docs, tell me about By item UOM lot serial? [/INST] By item UOM lot serial These tables show the field mapping information of the fields that you can use to build your warehouse pick list by item UOM lot serial IDM template. These tables show the field mapping information of the fields that you can use to build your warehouse pick list by item UOM lot serial IDM template. Business Class: WarehouseBatch List WarehousePickListPrintIDMList XML field Description FSM field Company Company Company CompanyName Company Name Company.Name InventoryLocation Inventory Location InventoryLocation InventoryLocationName Inventory Location Name InventoryLocation.Name ParameterExpectedShipDate Parameter Expected Ship Date DerivedExpectedShipDate ParameterDocumentSource Parameter Document Source DerivedDocumentSource ParameterPrintOption Parameter Print Option DerivedPrintOption ParameterAllocateDetail Parameter Allocate Detail DerivedAllocateDetailParameter ParameterIncludeCost Parameter Include Cost DerivedIncludeCostParameter ParameterPrintDeliveryData Parameter Print Delivery Data DerivedPrintDeliveryData ParameterAllocationPurpose Parameter Allocation Purpose DerivedAllocationPurpose ParameterForcePreferredBin Parameter Force Preferred Bin DerivedForcePreferredBin ParameterIncludeBackorder Parameter Include Backorder DerivedIncludeBackorder ParameterIncludeKillDetail Parameter Include Kill Detail DerivedIncludeKillDetail ParameterReprintShipment Parameter Reprint Shipment DerivedReprintShipment ParameterReprintBatch Parameter Reprint Batch DerivedReprintBatch ParameterSourceDocument1 Parameter Source Document 1 DerivedSourceDocument1 ParameterSourceDocument2 Parameter Source Document 2 DerivedSourceDocument2 ParameterSourceDocument3 Parameter Source Document 3 DerivedSourceDocument3 ParameterSourceDocument4 Parameter Source Document 4 DerivedSourceDocument4 ParameterSourceDocument5 Parameter Source Document 5 DerivedSourceDocument5 ParameterSourceDocument6 Parameter Source Document 6 DerivedSourceDocument6 ParameterSourceDocument7 Parameter Source Document 7 DerivedSourceDocument7 ParameterSourceDocument8 Parameter Source Document 8 DerivedSourceDocument8 ParameterSourceDocument9 Parameter Source Document 9 DerivedSourceDocument9 ParameterSourceDocument10 Parameter Source Document 10 DerivedSourceDocument10 ParameterSourceDocument11 Parameter Source Document 11 DerivedSourceDocument11 ParameterSourceDocument12 Parameter Source Document 12 DerivedSourceDocument12 ParameterSourceDocuments Parameter Source Documents DerivedSourceDocuments ParameterRequestingLocation Parameter Requesting Location DerivedRequestingLocation ParameterItem Parameter Item DerivedItem ParameterShipTo Parameter Ship To DerivedShipTo ParameterSkipInsufficientDetails Parameter Skip Insufficient Details DerivedSkipInsufficientDetails ParameterCustomer Parameter Customer DerivedCustomer ParameterProcessType Parameter Process Type DerivedProcessType ParameterCarrierFilter Parameter Carrier Filter DerivedCarrierFilter ParameterRouteDay Parameter Route Day DerivedRouteDay ParameterRouteFilter Parameter Route Filter DerivedRouteFilter ParameterRouteStopFilter Parameter Route Stop Filter DerivedRouteStopFilter ParameterFromAllocationPriority Parameter From Allocation Priority DerivedFromAllocationPriority ParameterToAllocationPriority Parameter To Allocation Priority DerivedToAllocationPriority ParameterPrintRequester Parameter Print Requester DerivedPrintRequester ParameterIDMPrinter Parameter IDM Printer DerivedIDMPrinter ReprintText Reprint Text DerivedReprintedFlag CurrentDate Current Date DerivedCurrentDate CurrentTime Current Time DerivedIDMCurrentTime WarehouseBatch Shipment Warehouse Batch WarehouseBatch Business Class: WarehousePickListPrintLine List: WarehousePickListPrintShipmentLineForIDM Path: /WHPLPByBinItemUOMLotSerial/PickListPrintLines/PickListPrintLine XML field Description FSM field HasLineComponent Has Line Component DerivedLineComponentCheck HasLineItemComment Has Line Item Comment DerivedItemCommentCheck Business Class: WarehousePickListPrintLine List: WarehousePickListPrintShipmentLineForIDM Path: LineIsNotKitItems/LineIsNotKitItem XML field Description FSM field Bin Bin DerivedWarehouseShipmentLineDetailBin Item Item WarehouseShipmentLine.Item ItemDescription Item Description WarehouseShipmentLine.Description Lot Lot DerivedWarehouseShipmentLineDetailLot Sublot Sublot DerivedWarehouseShipmentLineDetailSublot SerialNumber Serial Number DerivedWarehouseShipmentLineDetailSerial PrintedQuantity Quantity WarehouseShipmentLine.DerivedPrintedQuantityInTransUOM UOM UOM WarehouseShipmentLine.TransactionUOM LotExpirationDate Lot Expiration Date DerivedWarehouseShipmentLineDetailLotExpirationDate Business Class: WarehouseShipmentLineComponent List: WarehouseShipmentLineComponentIDMList Path: LineComponents/LineComponent XML field Description FSM field Bin Bin DerivedWarehouseShipmentLineDetailBin Lot Lot DerivedWarehouseShipmentLineDetailLot Sublot Sublot DerivedWarehouseShipmentLineDetailSublot SerialNumber Serial Number DerivedWarehouseShipmentLineDetailSerial Item Item Item ItemDescription Item Description Item.Description ItemDescription2 Item Description2 Item.Description2 Quantity Quantity DerivedIDMPickListQuantity ComponentUOM UOM Item.StockUOM HasComponentItemComment Has Comment DerivedItemCommentCheck Business Class: ItemComment List: ItemCommentIDMList Path: HasLineItemComment or LineItemComments/LineItemComment XML field Description FSM field Item Item Item Comment Comment Comment Business Class: WarehousePickListPrintIDM List: WarehousePickListPrintIDMList Path: /WHPLPByBinItemUOMLotSerial/ShipmentDetails/ShipmentDetail XML field Description FSM field ShipmentSystemCode Shipment System Code WarehouseShipment.WarehouseDemand.DemandSystemCode ShipmentDocumentNumber Shipment Document Number WarehouseShipment.WarehouseDemand.DemandDocument WarehouseShipment Warehouse Shipment WarehouseShipment ShipmentEstimatedDeliveryDate Shipment Estimated Delivery Date WarehouseShipment.EstimatedDeliveryDate ShipmentDestination Shipment Destination WarehouseShipment.WarehouseDemand.Destination Carrier Carrier WarehouseShipment.Carrier ShipmentShippingMethod Shipment Shipping Method WarehouseShipment.ShippingMethod NoBackOrdersFlag No Backorders Flag DerivedNoBackordersFlag NoKilledItemsFlag No Killed Items Flag DerivedNoKilledItemsFlag BarCode MSCM Bar Code DerivedIDMBarCode Business Class: WarehousePickListPrintLine List: WarehousePickListPrintShipmentLineForIDM Path: InsufficientDetailsHeader/InsufficientDetailHeader or /PickListPrintLinesNoDetail/PickListPrintLineNoDetail XML field Description FSM field Line Line WarehouseShipmentLine Item Item WarehouseShipmentLine.Item ItemDescription Item Description WarehouseShipmentLine.Description OpenQuantity Open Quantity WarehouseShipmentLine.OpenQuantity UOM UOM WarehouseShipmentLine.TransactionUOM HSNSACCode HSN or SAC Code WarehouseShipmentLine.HSNSACCode Business Class: WarehouseDemandLine List: BackorderedItemDetailsForIDM Path: BackorderedItemsHeader/BackorderedItemHeader or /BackorderedItems/BackorderedItem XML field Description FSM field LineNumber Line Number WarehouseDemandLine.LineNumber Item Item Item ItemDescription Item Description Item.Description BackorderedQuantity Backordered Quantity Item.StockUOM ItemUOM Item UOM BackorderedQuantity Business Class: RequisitionLine List: RequisitionLineForPickListPrintIDM Path: KilledItemsHeader/KilledItemHeader or /KilledItems/KilledItem XML field Description FSM field Line Line RequisitionLine Item Item Item ItemDescription Item Description Item.Description KilledQuantity Killed Quantity KilledQuantity UOM UOM EnteredUOM .</s>

<s>[INST] In the context of INFOR Docs, tell me about Warehouse proof of delivery? [/INST] Warehouse proof of delivery These tables show the field mapping information of the fields that you can use to build your warehouse proof of delivery IDM template. /WarehouseProofOfDelivery XML field Description InventoryCompany Company InventoryCompanyName Company Name CurrentDate Date CurrentTime Time CustomerOrder Customer Order Customer Customer CustomerName Customer Name OrderDate Order Date PurchaseOrder PO CustomerOrderBillToName Bill Name CustomerOrderBillToAddressLine1 Bill Adr 1 CustomerOrderBillToAddressLine2 Bill Adr 2 CustomerOrderBillToAddressLine3 Bill Adr 3 CustomerOrderBillToAddressLine4 Bill Adr 4 CustomerOrderBillToMunicipality Municipality CustomerOrderBillToState/Province State Province CustomerOrderBillToCountry Country CustomerOrderShipToName Ship to Name CustomerOrderShipToAddressLine1 Ship to Adr 1 CustomerOrderShipToAddressLine2 Ship to Adr 2 CustomerOrderShipToAddressLine3 Ship to Adr 3 CustomerOrderShipToAddressLine4 Ship to Adr 4 CustomerOrderShipToMunicipality Municipality CustomerOrderShipToState/Province State Province CustomerOrderShipToCountry Country WarehouseShipment Warehouse Shipment NumberofCartons No. of Cartons StockWeight Stock Weight StockVolume Stock Volume InventoryLocation Location InventoryLocationName Location Name InventoryLocationAddressLine1 Loc Adr 1 InventoryLocationAddressLine2 Loc Adr 2 InventoryLocationAddressLine3 Loc Adr 3 InventoryLocationAddressLine4 Loc Adr 4 InventoryLocationMunicipality Municipality InventoryLocationState/Province State Province InventoryLocationCountry Country HasComments CustomerOrderAttachment /OrderAttachments/OrderAttachment XML field Description Comment Comment ShipmentLines/ShipmentLine XML field Description WarehouseShipmentLine WarehouseShipmentLine Item Item DerivedDescriptionForIDM ItemDescription DerivedCustomerItemCrossReference ItemCrossReference SellUOM UnitofMeasure OpenQuantity OpenQuantity DerivedInProcessQuantityInTransUOM InProcessQuantity DerivedPackingWeightForIDM PackWeight DerivedPackingVolumeForIDM PackCube ShipmentLines/ShipmentLine/ShipmentLineDetails/ShipmentLineDetail XML field Description Bin Bin Lot Lot Serial Serial Quantity Quantity ShipmentLines/ShipmentLine/OrderCommentAttachments/OrderCommentAttachment XML field Description Comment Comment .</s>

<s>[INST] In the context of INFOR Docs, tell me about Creating and modifying IDM templates? [/INST] Creating and modifying IDM templates Use this procedure to create and modify your document templates and email templates. You can add new fields and refer to the fact sheet for the available fields to add to your template. This procedure can be used on all Document Management templates. Open a template record. Click Infor Document Management tab. Select Settings > Server Settings. Specify your IDM environment Service URL and click Verify. A Successful Service Response message is displayed. Specify your IDM environment Login URL and click Login. A browser is displayed in the settings page. Specify your email address and password. Select Content Source > Data File. Click Import to load in an xml file with content controls. To insert content, place the cursor where you want to put the field. Right-click and select Insert as Plain Text. For details about inserting or deleting fields, see Using the content source tool. For details about editing the properties of fields, see Property Editor. Click Save. Click Generate Test PDF to preview your customized template. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Adding watermarks to IDM template? [/INST] Adding watermarks to IDM template Open a template record. On the Design tab, click Watermark. Select a watermark and specify your preferred scale and settings. Click OK. On the Infor Document Management tab, click Generate Test PDF to preview your customized template. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Additional fields for IDM template? [/INST] Additional fields for IDM template Use these procedures to add new fields that are not available in the sample IDM XML. .</s>

<s>[INST] In the context of INFOR Docs, tell me about IDM list configuration? [/INST] IDM list configuration Before you can add fields in IDM XML, you must first configure and add the fields in the IDM list through one of these options: UserList Infor Rich Client configuration console Web configuration console You can add a field by selecting it from the list or by using Landmark Pattern Language (LPL). To add the field using LPL, specify the field name and the label in this sample format: CurrencyCode.Description label is “CurrencyDescription” .</s>

<s>[INST] In the context of INFOR Docs, tell me about Configuring IDM list through Infor Rich Client configuration console? [/INST] Configuring IDM list through Infor Rich Client configuration console Sign in as Application Administrator. Select Start > Configure > Application. To create a configuration, perform these steps. Note: If you have an existing configuration, open the configuration and skip this step. Click Create. Specify this information: Configuration Type Specify List as the configuration type. Business Class Specify the business class. List Specify the IDM list to add the fields to. For more details, see Field mapping information. Click OK. Click Add Field. Specify this information: Field Select the field. Click OK. Specify this information: Label Specify the label for the field. Click OK. Optionally you can add the fields using LPL. See IDM list configuration. Click Save. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Configuring IDM List through UserList? [/INST] Configuring IDM List through UserList Sign in as Application Administrator. In the Search bar, specify UserList and click the result. To create a configuration, perform these steps. Note: If you have an existing configuration, skip this step and open the configuration. Click Create > Create Configuration. Specify this information: Business Class Specify the business class. List Specify the IDM list to add the fields to. For more details, see Field mapping information. Click Submit. Click Edit. Add the field using LPL. See IDM list configuration. Click Submit or Save. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Configuring IDM list through web configuration console? [/INST] Configuring IDM list through web configuration console Not all users have access to the configuration console. Select Configuration Console. To create a configuration, perform these steps: Note: If you have an existing configuration, then skip this step and open the configuration. Select Configuration > Create. In the Configure An Existing Component column, click List. Specify this information: Business Class Specify the business class. List Specify the IDM list to add the fields to. For more details, see Field mapping information. Click Submit. Click Edit. Add the field using LPL. See IDM list configuration. Click Submit or Save. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Adding fields to IDM XML? [/INST] Adding fields to IDM XML You must add the field manually to the IDM XML, which is used to modify an IDM template. Download the sample IDM XML file. For details, see IDM templates reference information and Generating IDM XML files. Open the IDM XML in your editor. Locate the section where to want to add the new XML tag. Insert the label of the new field using these sample format: Sample LPL code: <CurrencyCode.Description label is "CurrencyDescription" Sample XML tag: <CurrencyDescription> United States Dollars <CurrencyDescription> Click Save. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Generating IDM XML files? [/INST] Generating IDM XML files You can generate an XML file with the user-configured fields. Use the XML file to modify IDM templates. This table shows the procedures to generate the XML file: Item Procedure Check and remittance Select Payment Output File IDM XML. Open a record and click Save XML. On the Saved XML tab, click the attachment link. Purchase order Select Purchasing IDM XML. Open a record and click Store XML. On the Stored Purchase Order XML tab, click the attachment link. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Generate IDM documents? [/INST] Generate IDM documents To generate IDM documents, select the Use IDM Template check box. This field is located in different business classes and uses the assigned IDM template for a specific output document to generate IDM documents. See IDM templates reference information. This table shows the list of actions to generate output document and their respective IDM document type. Output document IDM document type Action Batch Online Addendum Document Contract Document Create Addendum Contract Document ✓ Advanced Dunning Letter Advanced Dunning Letter Advanced Dunning Letter File Generation ✓ Basic Dunning Letter Basic Dunning Letter Basic Dunning Letter File Generation ✓ Billing Invoice Billing Invoice Generate Invoice ✓ Contract Document Contract Document Create Contract Document ✓ Contract Redline Document Contract Redline Document Create Contract Document ✓ EFT Notification Print EFT Notification Print EFT Notification Print ✓ Escheatment Notice Escheatment Notice Generate IDM Escheatment Notice ✓ Mass Regenerate document ✓ Regenerate document ✓ Federal Financial Report Federal Financial Report Generate Reporting Settings ✓ Intercompany Billing Invoice Intercompany Invoice Generate Document Release ✓ Invoice Register Invoice Register Invoice Register ✓ Invoice and Register Print Billing Invoice/Invoice Register Invoice and Register Print ✓ Kitchen Order Kitchen Order Prepare Regenerate Kitchen Order Document ✓ Letter of Retention Letter of Retention Payment Close Generate Letter of Retention ✓ ✓ Order Entry Daily Shipment Journal Order Entry Daily Shipment Journal Order Entry Daily Shipment Journal ✓ Payables Debit Memo Payables Invoice Generate Debit Memo ✓ Payables Chargeback/Credit Memo Payables Invoice Generate Credit Memo Generate IDM Chargeback ✓ ✓ Payables Payment Output - Check Payables Payment Output Electronic Payment Creation Process IDM Output Files Generate Payment Check ✓ ✓ Payables Payment Output – Remittance Advice Payables Payment Output Electronic Payment Creation Payment Clearing File Creation Generate Remittance Advice Process IDM Output Files ✓ ✓ Payables Payment Output Wire Transfer Payables Payment Output Electronic Payment Creation Process IDM Output Files ✓ ✓ Payment Request Notice Print Receivables Payment Request Notice Payment Request Notice Print ✓ Project Invoice Project Contract Invoice Generate Invoice ✓ Project Invoice Reversal Project Contract Invoice Reverse Journalized Invoice ✓ Purchase Order Purchase Order Issue Draft Issue Final Mass PO Issue ✓ ✓ Receivable Invoice Receivable Invoice Generate Invoice Generate Invoices ✓ ✓ Receivable Statement Print Receivables Statement Print Statement ✓ Receiving Delivery and Putaway Receiving Delivery and Putaway Release and Deliver Release and Deliver no Back Orders Receiving Delivery and Putaway ✓ ✓ Recipe Recipe Generate Recipe Regenerate Recipe ✓ Requisition Requisition Issue Draft Issue Final Print Requisitions ✓ ✓ Sublease Billing Invoice Sublease Billing Invoice Create Invoices ✓ Generate Document ✓ Mass Release ✓ Regenerate Document ✓ Release ✓ US1099 Form US1099 Form Mass Generate Form 1099 Generate Form 1099 ✓ ✓ Vendor Statement Vendor Statement Vendor Statements ✓ Warehouse Bill of Lading Print Bill of Lading Warehouse Bill of Lading ✓ Warehouse List Warehouse Packing List Warehouse Packing List Print ✓ Warehouse Pick List Print Warehouse Pick List Warehouse Pick List Print ✓ Warehouse Proof of Delivery Warehouse Proof Of Delivery Warehouse Proof of Delivery Print ✓ .</s>

<s>[INST] In the context of INFOR Docs, tell me about Additional configurations? [/INST] Additional configurations When generating some IDM document types, additional configurations are required. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Billing Invoice configurations? [/INST] Billing Invoice configurations You can combine the Billing Invoice header attachments and the generated IDM Billing Invoice document in an email. These are the options: Stitch To Billing Invoice The Billing Invoice header attachments are appended at the end of the IDM Billing Invoice document. These are the limitations: If the IDM Template’s Output Format is in Word Document, only the attachments in .DOCX file format can be stitched. If the IDM Template’s Output Format is in PDF, only the attachments in.DOCX and PDF file format can be stitched. Include as Email Attachment The Billing Invoice header attachments are included as a separate file along with the IDM Billing Invoice document. If the total file size of the attachment exceeds 15 MB, the attachments are converted to IDM links. An IDM access is required to view or download the files. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Contract configurations? [/INST] Contract configurations The term and condition attachment, also referred to as exhibit, is appended at the end of these documents when generated: Contract document Contract redline document Addendum document The exhibits must be in.DOCX format. Any other format is rejected. To access the exhibits, perform these actions: For articles and terms repository, and contract records, sign in as Supply Management Administrator. Select Shared Setup > Articles and Terms. For contract records with unsupported attachments, sign in as Contract Manager and open the contract record. Select the Alert Links tab and click Unsupported Term and Condition Attachments file type. For details about emailing IDM documents, see Manual emailing and printing. This table contains the menus that you can select to email these documents: Menu Description Email Contract Email Contract To Supplier To email the Contract Document, select the Include Latest Contract Document check box. To email the Contract Redline Document, select the Include Latest Redline Document check box. Email Addendum Email Addendum To Supplier To email the latest addendum document, select this menu. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Non-IDM to IDM contract? [/INST] Non-IDM to IDM contract You can switch from a non-IDM to an IDM Contract Classification or Subclassification but you cannot do vice versa. For contract records with a Contract Classification or Subclassification of Approvals with Redlining on Document that were switched from non-IDM to IDM, you can perform these actions: Select Create IDM Redline Document during Negotiation, Addendum and Amendment states. Select Create Contract Document during Amendment and Addendum states. This table describes the menus where you can view the previously generated and uploaded RTF documents: Menu Description Navigation Contract RTF Document History List of previously generated Contract Documents in RTF format Contract record > Drill Around > Contract RTF Document History Redline RTF Document History List of previously uploaded Redline Documents Contract record > Drill Around > Redline RTF Document History Addendum RTF Document History List of previously generated Addendum Documents in RTF format Contract record > Contract Versions > Contract Version record > Drill Around > Addendum RTF Document History .</s>

<s>[INST] In the context of INFOR Docs, tell me about Invoice register and print configurations? [/INST] Invoice register and print configurations When generating Invoice Register through the Invoice and Register Print batch program, you have the option to generate it by company or process level, or per customer. If you enable the Summarize Invoices by Customer flag, the Invoice Register document that is grouped by the customer is generated. Otherwise, the company or process level grouping is used. By default, this also produces the Billing Invoice documents. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Letter of retention configurations? [/INST] Letter of retention configurations The letter of retention document has these two types of reporting: Sales Tax Letter: REGISTRO DE RETENCIONES IMPUESTO SOBRE LA RENTA BRUTA Income Tax Letter: REGISTRO DE RETENCIONES IMPUESTO A LAS GANANCIAS To generate a Sales Tax Letter, configure these requirements: Enable the vendor’s Enrolled Withholding flag. Enable the vendor’s Income Withholding flag. Set the invoice’s Income Withholding Code in alpha format. The alpha format contains both letters and numbers, or letters only. To generate an Income Tax Letter, configure these requirements: Enable the vendor’s Enrolled Withholding flag. Enable the vendor’s Income Withholding flag. Set the invoice’s Income Withholding Code in numeric format. The numeric format contains numbers only. Note: You cannot generate the letter of retention document if the invoice has zero total withholding amount. For more information, see Payables User Guide. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Processing Payables payment output files? [/INST] Processing Payables payment output files When you process payment output files, the checks and remittance advice documents are generated. Select Payment Output Files. Open a record. Select All Actions > Process IDM Output Files. Specify this information: Process All To process all IDM output files, select this check box. To, From Optionally, specify a range. These fields are only available if the Process All check box is blank. Click Submit. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Configuring payment checks format? [/INST] Configuring payment checks format Use this procedure to set up the amount in words format of payment checks. Sign in as Cash Administrator. Select Cash Setup > Cash Payment Formats. Open a record with IDM Output File payment format. In the Payment Check Formatting Options section of the Main tab, specify this information: Language This field is only available if the ISO Country Code or ISO Country Number is for Canada. Select whether the amount in words is in English or French (Canada). Note: If the ISO Country Code or ISO Country Number is for Argentina, Mexico, and Chile, then the amount in words is in Spanish. Include Currency Select this check box to include currency in words. Currency In Word This field is only available if Include Currency check box is selected. Specify the currency such as Dollars, Pesos, Dirhams, and others. Include Cents Select this check box to include cents. Format This field is only available if Include Cents check box is selected. Select the cents format among these options: Fraction : For AR, MX and CL country codes, this is the only available format. Word Word With Minor Currency Minor Currency Unit This field is only available if Word With Minor Currency is selected in the Format field. Specify the minor currency unit such as Cents, Fils, and others. Payment Amount in Words Format Specify the format of the payment amount in words. You can use a Text Variable Replacement and add fillers for this field. Test Amount Specify the amount to use in testing the configured check format. Click Save A sample output is displayed. .</s>

<s>[INST] In the context of INFOR Docs, tell me about MICR checks? [/INST] MICR checks To customize the font of the MICR Check IDM template, you must first install a MICR E13-B font license from a third-party merchant. Open the template in Word and change the font style of the MICR line fields to MICR font. To test the MICR line dimensions, you can use a MICR gauge. Every bank has its MICR line specifications or requirements. For details about MICR line fields, see Payables payment. In FSM , upload and set up the Payables payment output check. See Payables templates. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Creating versioning templates for checks? [/INST] Creating versioning templates for checks Use this procedure to create a template for generating checks with a watermark. Select Cash Payment Formats. Open a record that has a payment format of IDM Output File. On the Main tab, select the Versioning check box. In the Versioning Template field, upload the IDM template with a watermark. See Adding watermarks to IDM template. Click Save. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Generating checks with watermark? [/INST] Generating checks with watermark Select Payment Output Files. Open a record. Select Actions > Mark as Printed. On the Check Printed column, click Yes. To revert the check to its previous version, select Actions > Mark as Unprinted To access this menu, the APMarkCheckAsUnprinted_ST security class must be added to your role. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Project Ledger configurations? [/INST] Project Ledger configurations When generating project contract invoices, you have the option to attach files, and print comments in the generated document whether in the invoice level or in the project contract level. Comments can be in any format and provide free text control to store your input. Attachments in comments can be in any file format. To create a Project Contract comment, select Project Contracts > Comments > Create For Project Contract Invoice comments, go to Project Contracts > Invoice Details > Create Comments. To include the attachment to the email sent to the customer, these values must be specified. Control Description Attachment Specify the attachment for the comment. Send to Customer If selected, the attached file of the comment is included in the email to be sent to the customer. To print the comments on the invoice, these values must be specified. Control Description Subject Specify the subject of the comment. Comment Specify the contents of the comment. Print on Invoice If selected, subject and comment fields are reflected in the generated Project Contract Invoice or Project Contract Invoice Reversal. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Purchase Order configurations? [/INST] Purchase Order configurations When generating purchase orders, you have the option to create comments on your document. Comments can be in any format and provide free text control to store your input. Attachments in comments can be in any file format. To create a purchase order comment, select Buyer > Manage Purchase Order > Create > Comments > Create Comment. To include the attachment on comments to the email sent to the vendor, these values must be specified: Control Description Comment Type One of these values must be selected to include the comment attachments: Print on Purchase Order Print on Purchase Order Trailer Attachment Specify the attachment for the comment. Send to Vendor When Print on Purchase Order or Print on Purchase Order Trailer is selected as the Comment Type, the Send to Vendor flag is displayed. If selected, the attached file of the comment is included in the email to be sent to the vendor. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Receivable Invoice configurations? [/INST] Receivable Invoice configurations When generating receivable invoices, you have the option to create an attachment at the transaction level. Attachments can be in any file format. Comments can be in any format and provide free text control to store your input To create a receivable invoice attachment, select Receivable Invoice > Attachment > Create Attachment. To include the attachment to the email sent to the customer, these values must be specified: Control Description Attachment Specify the attachment. Send to Customer If selected, the attached file is included in the email to be sent to the customer. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Warehouse pick list configurations? [/INST] Warehouse pick list configurations A warehouse pick list IDM document is generated for each requisition. To consolidate the documents, select the Consolidate Documents in a Single File check box when performing the Warehouse Pick List Print. You can view the consolidated file in My IDM Jobs. .</s>

<s>[INST] In the context of INFOR Docs, tell me about IDM job list? [/INST] IDM job list IDM Job List helps you track the status and the details of the documents generated using IDM template distributed through email or print. The list provides a detailed section in the IDM Job List screen that displays the information of the error encountered when generating, emailing, or printing the document. To view your own jobs, select My IDM Job List For Application Administrators, select All IDM Jobs to view all jobs that were triggered by all users. This table describes the available values when selecting a job: Section Value Description Job Details Job Status Indicates the status of the job. See Job status values. Job ID Displays the generated unique ID upon job submission. Created Date Displays the date and time stamp the job was created. Input Data Displays a link of the indata.txt that contains the raw data passed to IDM. Description Describes the job that triggered document generation using IDM. Document Details Generation Status Indicates the status whether the document was successfully generated. See Generation status values. File Displays the file name of the generated document. A link is also available to redirect you to the document. Document Type Displays the corresponding IDM document type. Document ID Displays the unique ID of the generated document. Additional details Contains vital information of the FSM document. Email Details Email Status Indicates the status whether the email was successfully sent. See Email status values. Subject Displays the subject of the sent IDM email. From Displays the sender of the email. To Displays the recipient’s email address. Cc Displays the email address set in the cc field of the email. Print Details Print Status Indicates whether the generated document was properly printed through the IDM printer. See Print status values. IDM Printer Displays the IDM Printer key of either IDM Enterprise Print or Email-Enabled Printer. Printer ID Displays the unique ID of the printer. This is only available if the printer type is IDM Enterprise Print. Printer Location Displays the location of where the printer is installed. This is only available if the printer type is IDM Enterprise Print. Printer Email Address Display the printer email address for email-enabled printer. This is only available if the printer type is Email Enabled. Printer Name Displays the name of either IDM Enterprise Print (IEP) printer or Email-Enabled Printer. Error Details Note: This section is only available if the job is not successful. Error Message Displays a detailed information of the error for troubleshooting. View Error Message Select this button to generate and export the error message as PDF. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Job status values? [/INST] Job status values The job status field indicates the current state of the job. These are the valid values for job status: Status Description Submitted A new job is queued for processing. Finished The job was successfully done without error. Failed The job is not successful. An error message with further information is available for troubleshooting. Timeout If there is an issue with the server, the system retries to process the job until it reaches timeout. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Generation status values? [/INST] Generation status values The generation status field indicates the current state of document generation. These are the valid values for generation status: Status Description Not Applicable Option to generate document is not available. There are no documents to be generated. Submitted Generation of the document is queued for processing. Finished Generation of document is successful. Failed Generation of document is not successful. An error message with further information is available for troubleshooting. Timeout If there is an issue with the server, the system retries to process the job until it reaches timeout. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Print status values? [/INST] Print status values The print status field indicates whether the generated document was properly printed through the IDM printer. These are the valid values for print status: Status Description Not Applicable Option to print is not selected as method for generating document. There are no documents to be printed. Submitted Generated document is queued for printing. Finished Printing of document is successful. Failed Generation of document is not successful. An error message with further information is available for troubleshooting. Timeout If there is an issue with the server, the system retries to process the job until it reaches timeout. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Email status values? [/INST] Email status values The email status field indicates whether the document generated was properly sent through email. These are the valid values for email status: Status Description Not Applicable Option to email is not selected as method for generating document. There will be no documents to be emailed. Submitted Generated document to be emailed is queued for processing. Finished Emailing of generated document is successful Failed Emailing of generated document is not successful. An error message with further information is available for troubleshooting. Timeout If there is an issue with the server, the system retries to process the job until it reaches timeout. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Email and print output documents? [/INST] Email and print output documents Documents that were created through IDM template can be distributed by print or email. To enable these functions, each output document has a flag located on different parts of FSM that enables the print and email functionality. In emailing, the IDM email template and email subject helps you create a dynamic email content. These are assigned to a specific output document. In printing, output documents can be printed through email-enabled printers and IDM enterprise printers. .</s>

<s>[INST] In the context of INFOR Docs, tell me about Automatic emailing and printing? [/INST] Automatic emailing and printing Automatic emailing and printing are used to automatically distribute the generated output documents created from IDM templates. To use these functions, each output document has a flag that you must enable. Some programs require you to assign an IDM printer for automatic printing. For programs that cannot enable automatic printing, you must assign an IDM printer before running the batch program. This table shows the location to enable the print and email function to different output documents. Output document Automatic printing Automatic emailing Location Advanced Dunning Letter ✓ ✓ Receivables Administrator > Manage Customers > Company Customers > Main tab Interface Program setup: Receivables Administrator > Interface > Customer Interface Maintenance > Company 2 tab Basic Dunning Letter ✓ ✓ Receivables Administrator > Manage Customers > Company Customers > Main tab Interface Program setup: Receivables Administrator > Interface > Customer Interface Maintenance > Company 2 tab Billing Invoice ✓ ✓ Receivables Administrator > Manage Customers > Company Customers > Main tab Interface Program setup: Receivables Administrator > Interface > Customer Interface Maintenance > Company 2 tab EFT Notification Print ✓ ✓ Automatic Printing: Receivables Administrator Receivables Manager > Run Receivables Processes > Electronic Funds Processing > EFT Notification Print Automatic Emailing: Receivables Administrator >Manage Customers > Company Customers > Main tab Interface Program setup: Receivables Administrator > Interface > Customer Interface Maintenance > Company 2 tab Escheatment Notice ✓ ✓ Automatic emailing: Cash Administrator > Cash Setup > Cash Codes > Document Templates Automatic printing: Cash Accountant > Manage Escheatment > Generate IDM Escheatment Notice Intercompany Billing Invoice ✓ ✓ Intercompany Billing Specialist > Setup > Groups > IDM Document Settings section Invoice and Register Print ✓ ✓ Billing Manager > Processing > Create Billing Process > Invoice and Register Print Kitchen Order ✓ Kitchen Manager > Manage Kitchen Orders > Main > IDM Options Payables Credit Memo/Chargeback ✓ ✓ Automatic Printing: Payables Administrator > Setup > Companies > Payables Company > Document Templates Automatic Emailing: Payables Manager > Manage Vendors > Options > Invoice Payables Debit Memo ✓ ✓ Automatic Printing: Payables Administrator > Setup > Companies > Payables Company > Document Templates Automatic Emailing: Payables Manager > Manage Vendors > Options > Invoice Payables Payment Output Check ✓ ✓ Financials Administrator > Cash Management > Cash Payment Formats Payables Payment Output Remittance Advice ✓ ✓ Financials Administrator > Cash Management > Cash Payment Formats > Remittance Options Payables Payment Output Wire Transfer ✓ ✓ Financials Administrator > Cash Management > Cash Payment Formats Payment Request Notice ✓ ✓ Receivables Administrator > Manage Customers > Company Customers > Main tab Interface Program setup: Receivables Administrator > Interface > Customer Interface Maintenance > Company 2 tab Project Invoice ✓ ✓ Project Administrator > Setup > Project Setup > Structure Project Administrator > Setup > Project Contracts > Project Funding Source Project Invoice Reversal ✓ ✓ Project Administrator > Setup > Project Setup > Structure Project Administrator > Setup > Project Contracts > Project Funding Source Purchase Order ✓ ✓ Supply Management Administrator > Purchasing > Vendor Purchasing Information > Main tab Receivables Invoice ✓ ✓ Receivables Administrator > Manage Customers > Company Customers > Main tab Interface Program setup: Receivables Administrator > Interface > Customer Interface Maintenance > Company 2 tab Receivables Statement ✓ ✓ Receivables Administrator > Manage Customers > Company Customers > Main tab Interface Program setup: Receivables Administrator > Interface > Customer Interface Maintenance > Company 2 tab Receiving Delivery And Putaway ✓ X Purchasing Manager > Lists And Processes > Create Purchasing Processes > Receipt Processing > Receiving Delivery And Putaway Recipe ✓ Recipe Manager > Manage Recipe > Main > IDM Options Requisition ✓ X Requisition record: Requester > My Requisition Print Requisitions program: Requester > Requisition Processing > Requisition Processing Actions > Print Requisitions Sublease Billing Invoice ✓ ✓ Receivables Administrator > Manage Customers > Company Customers > Main tab Interface Program setup: Receivables Administrator > Interface > Customer Interface Maintenance > Company 2 tab US1099 Form ✓ ✓ Payables Manager > Run Processes > Process Tax Documents > US 1099 IDM Output Warehouse Bill of Lading ✓ X Warehouse Clerk > Warehouse Processing > Bill Of Lading Processing > Warehouse Bill Of Lading Print Warehouse Packing List ✓ X Warehouse Clerk > Warehouse Lists > Warehouse Packing List Print Warehouse Pick List ✓ X Warehouse Clerk > Warehouse Processing > Bill Of Lading Processing > Warehouse Bill Of Lading Print Invoice and Register Print When you enable the Summarize Invoices By Customer flag, the Invoice Register document that is grouped by the customer is generated. This document is sent in an email along with its related Billing Invoice documents. Payables payment output To enable the email function, you must specify the email address of the sender in the From Email Address field. You can access this field in any of these locations: Cash Payment Format Pay Group Vendor group You can also specify the numbers of checks to be bundled for printing using the Batch Print Count field in Cash Payment Format. You can specify any value, however, we recommend 100 because this is the default print limit of IDM. Checks that exceed in the configured Batch Print> Count is moved to another batch. Company Customers > Main tab US1099 form Receivables Administrator Although US1099 forms support emailing, only Copies B and C can be emailed. Copy A is not available for emailing since this should be physically mailed to Internal Revenue Service (IRS). All copies support printing. .</s>