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Infor LN CE User Guide for Purchase with Request
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Overview
Data setup
Establishment Matrix Definition
Item – Warehousing
Fiscal Document Type Code Matrix Definition
Warehouse Additions
Purchase process
Creating a purchase order
Matching
Creating a new partial receipt
Return to Supplier
Fiscal Document Type Code Matrix Definition
Purchase Order Return to Supplier
Return Invoice to Supplier
Return Order Matching
Warehouse Inspection Purchase
Data setup for warehouse inspection purchase
Establishment Matrix Definition
Item – Warehousing
Item – Purchase
Fiscal Document Type Code Matrix Definition
Warehouse Additions
Purchase Order Type
Warehouse inspection purchase process
Creating a purchase order (with inspection)
Warehouse inspection rejection receipt
Creating a purchase order
Process the return order
Issue of invoice for the return to supplier
Matching of return order
Purchase Schedule
Data setup for purchase schedules
Procurement Parameters
Purchase Schedule Parameters
Items – Purchase
Items – Purchase Business Partner
Items – Planning
Establishment Matrix Definition
Item – Warehouse
Fiscal Document Type Code Matrix Definition
Warehouse Additions
Process for Purchase Schedules
Create a purchase contract
Create a purchase schedule for the contract
Receipt of the purchase schedule
Matching the receipt with the invoice
Purchase Reversal
Data setup for purchase invoice reversal
Purchase Order Type
Fiscal Document Type Code
Creating a purchase order
Purchase order matching
Invoice reversal
Return purchase order
Credit note generation
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