The most recent content from our members.
Hi, Did anyone has acheive to make a valid Facturae document from the CustomerInvoice BOD using FBM (Financial Business Message) M3FMB_ES_Out_CustomerOrderInvoice_Facturae_321 ? I wonder how to activate the mapping in Infor M3 to test it. Thank you Regards
It looks like you're new here. Sign in or register to get started.