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Infor LN CE User Guide for Consigned Purchase
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Overview
Data setup
Implemented Software Components
Purchase Order Type
Fiscal Document Type Code Matrix Definition
Consigned Shipment
Consigned Purchase
Consigned Symbolic Shipment
Consigned Return
Item - Warehouse
Functional processes
Receive the Consignment Shipment Invoice
Consumption of Goods Received on Consignment
Symbolic Return of Material Consumed on Consignment
Receive the Consignment Purchase Invoice
Real Return Devolution Invoice
Purchase Reversal
Data setup for purchase reversal
Purchase Order Type
Fiscal Document Type Code Matrix Definition
Process – purchase reversal
Original Consignment Process
Receive the invoice for consignment delivery
Process the consumption of material received on consignment
Symbolic Return Consigned Material
Receipt Consignment Purchase Invoice
Matching
Reversal of Consigned Purchase Invoice
Reversal of symbolic shipment invoice
Creating a return sales order
Credit note generation
Creating a return purchase order
Reversal Credit Note Generation
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