Subcontracting (Third Party Not Owned)
This section describes the process of providing beneficiation service for the customer, with receipt of material involved in the process, from the actual customer.
When processing the billing fiscal note, the items received must be returned symbolically. In this scenario, customer furnished material is used which is a standard functionality in LN, applied in the Brazilian localization of LN Cloud Edition. Also, if any received material is not applicable for the beneficiation process, the material must be returned to the owner.
The process flow for subcontracting – third party not owned (customer furnished material)
includes:
- Receive the third party remittance invoice
- Issue the third party remittance return fiscal note (Collection of Beneficiation)
- Issue the real return of third party remittance