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Infor LN CE User Guide for Subcontracting with Customer Furnished Material
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Overview
Data setup
Implemented Software Components
Items
Bill of Material
Purchase Order Type
Purchase Order Parameters
Sales Order Type
Establishment Matrix
Warehouse Additions
Fiscal Document Type Matrix
To receive the material sent by the customer in the beneficiation process (third party from shipment)
To send the benefited material to the customer (shipment return from third-party)
Functional processes
Creating a sales order
View the production order
Creating a purchase order
Real Return emission third party remittance
Data setup for real return third party remittance
Purchase Order Type
Fiscal Document Type Matrix
Process – Real Return third party remittance
Creating a return purchase order
Issue the real return invoice to supplier
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