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Infor LN CE User Guide for Purchase Price Complement with Retro-Billing
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Overview
Data setup
Purchase Order Parameters
Procurement Parameters
Buy-from Business Partners
Items – Purchase Business Partner
Item – Warehousing
Establishment Matrix Definition
Warehouse Additions
Fiscal Document Type Code Matrix
Functional processes
Creating a purchase order
Process the fiscal receipt
Matching
Retro-Billing Process
Retro-Billed Price Change Advices
Receipt of Complementary Price Invoice
Matching Price Complement Retroactive
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