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Infor LN Procurement User Guide for Purchase Master Data
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About this Guide
Introduction
Procurement
Item data
Item purchase data
Calculating lead times and dates
Calculating purchase item lead times
Determining the planned receipt date
Determining the planned receipt date based on the supply time only
Sourcing
Sourcing
Using priorities
Using sourcing percentages
Manufacturer's items
Purchasing manufacturer's items
Setting up and using MPN items
Setting up and using multiple manufacturer items
Converting multiple manufacturer items to MPN items
Organizational data
Purchase organizational data
Flexible purchase order processing
Approval rules for purchase orders
Default purchase office
Rate determiners in Procurement
General data
General purchase data
Additional costs on purchase orders
Changing/acknowledging orders
Graphs
Purchased item graphs
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