Infor LN CE User Guide for Purchase with Project Pegging

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Overview
Data setup
Implemented Software Components
Project Pegging Parameters
Items
Item – Warehouse
Project
Fiscal Document Type Matrix
Functional processes
Creating a purchase order
Purchase Reversal
Data setup for Fiscal Purchase Note
Purchase Order Type
Fiscal Document Type Matrix
Original Purchase Order
Purchase Order Matching
Reversal of Fiscal Note
Returning purchase order
Generating credit note
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