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Infor LN CE User Guide for Purchase Importation
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Importation process
Data setup
Establishment Matrix
Item – Warehouse
Fiscal Document Type Matrix
Warehouse Additions
Landed Cost Types
Landed Costs Codes
Landed Cost Revision
Scenarios by Landed Cost
Functional processes
Creating a purchase order
Issue of the Fiscal Document Invoice
Import Authorized Authorized XML from SEFAZ
Process the fiscal receipt
Matching
Matching of the purchase order
Matching of Landed Cost
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