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Infor LN Project User Guide for Contract Management
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About this Guide
Using Contract Management
Introduction
Contract types
Contract Prices and Rates
Defining a Contract
To define a contract
Contract data set-up
Contract lines data setup
Contract deliverables data set-up
Scheduling contract deliverables
To create a delivery schedule
Backorders for Contract Deliverables
Return orders for contract deliverables
Contract Deliverables Monitor
Deliverables link to Service
Export Compliance Check for Contract Deliverables
Retrieving sales price for project deliverable items
Linking a CLIN to a Project structure
Linking CLIN to a project structure
How to link a CLIN to a project structure
Contract Funding
Using Contract Funding
Funding Distribution by Sequence
Funding Distribution by Percentage
Funding Distribution by Amount
To use the rate determiner
Fees and Penalties
Create fees and penalties for contract
To create contract fees and penalties
Applying credit checks to project contracts and deliverables
Data setup
Procedure to unblock contract lines
Progress Payment Requests
Using progress payment requests
To define a progress payment request
Creating progress payment request
Processing contract invoices
Installment invoicing
Using advance payments
To use progress invoicing
To use cost plus invoicing
Releasing cost plus transactions
Billable Costs
To use unit rate invoicing
To use delivery-based invoicing
Integration with Service (TS)
Extended Integration between Project and Service for After Sales Services
Processing the after sales service lines to Service
To copy a project structure to Service
Creating a serialized item using a project breakdown structure
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