Infor LN Procurement User Guide for Purchase Orders

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About this Guide
Introduction
Overview of purchase order handling
Procedure
Purchase order procedure
Purchase order approval
Processing purchase orders
Purchase order history
Additional processes
Purchase orders - additional processes
Blocking purchase orders
Changing prices or discounts after receipt or consumption
Import compliance for purchase orders
Change requests
Change requests - overview
Change requests - purchase orders
Purchase order change requests - field updates
Commingling
Overview of purchase order commingling
Commingling purchase orders
Direct deliveries
Direct delivery
Direct delivery sales orders
Direct delivery service orders
Cross-docking
Static cross-docking
Purchase orders and freight orders
Integration Procurement and Freight
Integration Freight Order Control and Procurement
Integration freight invoicing and purchase invoicing
Freight orders for direct delivery orders
Generating freight orders for direct delivery sales orders
Generating freight orders for direct delivery service orders
Purchase orders and work/service orders
Integration Procurement and Service
Purchasing additional parts
Service subcontracting in Procurement
Backorders
Purchase backorders
Backorders - automatic confirmation
Backorders - manual confirmation
Return orders
Purchase return orders
Return inventory purchase orders
Return rejects purchase orders
Miscellaneous
Sequence numbers on purchase orders
Synchronizing purchase order line and line details
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