About this Guide

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

Assumed knowledge

Although you need no detailed knowledge of the LN software to read this guide, familiarity with the business processes involved in Procurement and general knowledge of the LN functionality will help you understand this guide.

References

Use this guide as the primary reference for supplier stage payments. Use the current editions of these related references to research information that is not covered in this guide:

  • User Guide for Requests for Quotation (RFQs)
  • User Guide for Purchase Orders
  • User Guide for Project Pegging

How to read this document

This document is assembled from online Help topics. Text in italics followed by a page number represents a hyperlink to another section in this document.

Underlined terms indicate a link to a glossary definition. If you view this document online, clicking the underlined term takes you to the glossary definition at the end of the document.