Infor LN Project User Guide for Contract Management

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About this Guide
Introduction
Data setup
Contracts
Contract types
Contract Prices and Rates
Defining a Contract
Contract Lines
Assigning project structure to CLINs
Linking a CLIN to a Project
Processing a contract
Contract deliverables and shipments
Creating a delivery schedule
Backorders for Contract Deliverables
Creating a backorder
Return orders for contract deliverables
Creating a return order
Export Compliance Check for Contract Deliverables
Letter of Credit
Bank Guarantee
Contract Deliverables Monitor
Contract Funding
Defining funding limits
Invoicing distribution lines
Funding Distribution by Sequence
Funding Distribution by Percentage
Funding Distribution by Amount
To use the rate determiner
Fees and penalties
Defining contract fees and penalties
Applying credit checks to project contracts and deliverables
Prerequisites to use credit checks
Procedure to unblock contract lines
Progress Payment Requests
Prerequisites to use progress payment requests
Defining a progress payment request for a contract
Creating progress payment request
Cumulative Contract Billing
Data Setup
Contract Parameters
Project User Profile
Contract
Contract Lines
Scope of Work
Scope Document
Line type
Creating Scope Document
Scope of Work - Call-Offs
Application for Payment in Project
Generating Application for Payment from scope document line
Submitting Application for Payment
Assessing Application for Payment
Certifying Application for Payment
Cancelling Application for Payment
Closing Application for Payment
Generating AFP from Physical Progress
Creating Installment for AFP
Contract invoicing
Installment invoicing
Using progress invoicing
Using unit rate invoicing
Using delivery-based invoicing
Using cost plus invoicing
Billable Costs
Advance payments
Holdback invoicing
Releasing cost lines
Interim results
After Sales Service
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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