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Infor LN Services Procurement User Guide
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Services Procurement Orders overview
Concept Activation
Activating Services Procurement
Services Procurement Orders data setup
Implemented Software Components
Procurement Parameters
Services Procurement Parameters
User Profiles
Services Procurement Documents
Nature of Supply
Services Trade
Services Procurement Order Types
Assessment Schedule
Project and Services Procurement Integration
Defining SPO data for subcontracting cost objects
Defining SPO data for equipment cost objects
Cost Determination method and SPO Line Type
Transferring to Services Procurement Orders
Updating order line balance
Rental agreements and Equipment Procurement Order
Handling external hired rental agreement
Planning and releasing external hired rental agreement
Canceling and deleting external hired rental agreement
Rental Equipment Procurement Line
Subcontracting Procurement Orders
Creating Subcontracting Procurement Orders
Subcontracting Procurement Orders Line Types
Amount Only
Rate Only
Quantity and Rate
Modifying Subcontracting Procurement Orders
Subcontracting Procurement Order Documents
Synchronizing Subcontracting Procurement Order and Lines
Copying Subcontracting Procurement Order
Blocking Subcontracting Procurement Order
Manual Blocking
Automatic Blocking
Cancelling Subcontracting Procurement Order
Approving Subcontracting Procurement Order
Printing Subcontracting Procurement Order
Release Subcontracting Procurement Order for AFP
Releasing Subcontracting Procurement Order Manual Activities
Application for Payment
Creating Application for Payment
Releasing Application for Payment
Registering payment claim of subcontractor
Assessing Application for Payment
Approving Application for Payment
Releasing to Certificate of Payment
Closing Application for Payment
Releasing manual activities
Sending Payment Notice
Sending Payless Notice
Cancelling Application for Payment
Deleting Application for Payment
Self-billing
High-level AFP assessment process
Retention
Subcontracting Procurement Order Retention data
Deductions in retention
Retention Releases
Retention release using AFP
Retention release without AFP
Internal release
Managing balance in retention
Financial or Project Transactions
Deleting a retention Release
Deleting AFP Related Retention Release
Deleting Non-AFP Related Retention Release
Variation Request Handling
Processing a Variation Request
Initiate Variation Request
Modify Variation Request
Approve Variation Request
Process Variation Request
Equipment Procurement Orders
Creating Equipment Procurement Orders
Equipment Procurement Order Line Types
Amount Only
Rate Only
Quantity and Rate
Modifying Equipment Procurement Orders
Equipment Procurement Order Documents
Synchronizing Equipment Procurement Order and Lines
Copying Equipment Procurement Order
Blocking Equipment Procurement Order
Manual Blocking
Automatic Blocking
Cancelling Equipment Procurement Order
Approving Equipment Procurement Order
Printing Equipment Procurement Order
Release Equipment Procurement Order for Utilization
Releasing Equipment Procurement Order Manual Activities
Certificate of Payment
Release to Certificate of Payment (CFP)
Data setup
Invoice related to Services Procurement Order
Approve CFP
Certificates of Payment
Tax Registration Document
Print Certificate of Payment
Withheld payments
Unapprove Certificate of Payment
Accounts Payable 360
Purchase Invoice Inquiry
Remittance Letter
Cash Forecast
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