Procurement

Infor LN Procurement - User Guide for Purchase Master Data

This document describes the process to set up the master data in Procurement, which includes the definition of the purchase item data and the related organizational and general data.

Infor LN Procurement - User Guide for Landed Costs

This document explains the process to set up and use landed costs. The use of landed costs for RFQs, purchase and transfer orders, order receipts, freight orders, purchase schedules, schedule receipts, ASNs, and the invoice matching of landed costs is also detailed.

Infor LN Procurement - User Guide for Purchase Requisitions

This document provides an introduction to purchase requisitions. The steps, statuses, approval process, conversion process, and functions in the purchase requisition procedure are also detailed.

Infor LN Procurement - User Guide for Purchase Requisition Workbench

This document explains the process to use the Purchase Requisition Workbench, which provides easy access to all the information required to convert requisitions to RFQs or purchase orders. The layout, navigation, user settings, and features of the workbench are also detailed.

Infor LN Procurement - User Guide for Requests for Quotation (RFQs)

This document provides an introduction to requests for quotation (RFQs) and explains the steps and functions in the RFQ procedure. The process to set up criteria, calculate scores for the criteria, and rank responses are also detailed.

Infor LN Procurement - User Guide for Purchase Orders

This document provides an introduction to purchase orders and explains the steps and functions in the purchase order procedure.

Infor LN Procurement - User Guide for Purchase Contracts

This document provides an introduction to purchase contracts and explains the steps and functions in the purchase contract procedure. The process to manage corporate purchase contracts, and contract retrieval are also detailed.

Infor LN Procurement - User Guide for Purchase Vendor Rating

This document provides an introduction to the vendor rating procedure, which is used to measure the performance of vendors. The process to set up and update the vendor ratings, the calculation of actual weightings, ratings for objective and subjective criteria, and the overall vendor rating for business partners are also detailed.

Infor LN Procurement - User Guide for Supplier Stage Payments

This document describes the process to set up and use supplier stage payments for requests for quotation (RFQs) and purchase orders.

Infor LN - User Guide for Purchase and Sales Schedules

This document describes the process to set up purchase schedules and sales schedules. The purchase/sales schedule procedures and functions are also described.

Infor LN - User Guide for Statistics

This document describes the process to set up and use statistics in Sales and Procurement. Statistics provide an insight into the intake, turnover, and cancellation of orders and schedules.

Infor LN - User Guide for Subcontracting

This document explains the subcontracting of items, operations, and services in Manufacturing, Procurement, and Service.

Infor LN - User Guide for Vendor Managed Inventory

This document provides an introduction to vendor managed inventory (VMI), describing the various VMI scenarios, and procedures. The item ownership and administrative warehouses for VMI scenarios are also explained.

Infor LN - User Guide for Customer Furnished Material (CFM)

This document describes the process to set up and use customer furnished materials for sales orders, purchase orders, and production orders.

Infor LN - User Guide for Project Pegging

This document explains the process to set up and use pegs in project manufacturing environments. The usage of pegs across LN, the setup and usage of borrow/loan inventory transfers between cost pegs, and the handling of costing breaks, are also described.

Infor LN - User Guide for Demand Pegging

This document describes the process to assign a quantity of supply to a specific demand. The demand pegging setup, the handling of demand pegged supply orders or schedules across LN, and the use of allocation buffers and inventory allocation levels, are also described.