Triangular Purchase NPT (Third-Party Owned)

The NPT triangular purchase (third-party owned) process enables the company A to purchase a raw material from supplier A. This process issues an invoice for payment of the goods to company A with physical receipt in a NPT (third-party owned) warehouse and also issues another shipment invoice to supplier B for processing the goods.

Company A issues a symbolic shipment to supplier B and expects to receive an invoice for beneficiation payment.

The write-off of the raw material from the NPT warehouse and receipt of the finished product is performed through a production order with a subcontracting operation to generate the purchase order for the beneficiation payment.

The process flow for triangular purchase NPT (third-party owned) includes:
  1. Receive invoice note (Supplier A to Company A)
  2. Receive shipment invoice (Supplier A to Supplier B)
  3. Issue the symbolic shipment invoice (Company A to Supplier B)
  4. Receive the third-party return shipment invoice (Supplier B to Company A)
Note: The Company A in the process flow indicates LN CE of Brazilian Localization