Infor LN CE User guide for Direct Delivery

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Overview
Data setup
Sales Order Types
Item – Sales
Purchase Order Types
Purchase Order Parameters
Item – Warehouse
Fiscal Document Type Matrix
Functional processes
Creating a sales order
Processing the direct delivery purchase order
Processing the sales order
Reversal of Purchase
Data setup for the reversal of purchase
Purchase Order Type
Fiscal Document Type Matrix
Process – Reversal of Purchase
Creating a sales order (direct delivery)
Process the direct delivery purchase order
Purchase order matching
Process the sales order
Reversal of receipt fiscal note
Reversal of invoicing fiscal note
Devolution Purchase Order
Generating Credit Note
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