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Infor LN CE User Guide for Triangular Purchase
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Overview
Intercompany Triangular Purchase processes
Data set-up for intercompany triangular purchase
Fiscal Document Type Code Matrix Definition
For invoice note
For shipment invoice
For issue of symbolic shipment invoice
For receipt of symbolic shipment invoice
Warehouses
Warehouses (Brazil)
Warehouse Additions
Item – Warehousing
Process – Intercompany triangular purchase
Creating a purchase order (with stage payments)
Receive an invoice note
Receive shipment note
Issue of symbolic return invoice
Receive the symbolic shipment invoice
Triangular intercompany purchase reversal
Data setup for intercompany triangular purchase
Purchase Order Type
Fiscal Document Type Code Matrix Definition
Process – Intercompany triangular purchase reversal
Creating a purchase order (with stage payments)
Receive an invoice note
Matching the purchase order
Receive the invoice shipment
Issue of symbolic return invoice
Receipt of symbolic shipment invoice
Invoice reversal
Reversal of electronic invoice symbolic shipment
Return purchase order
Credit note generation
Triangular Purchase TNP (Third-party not owned)
Data set-up for triangular purchase (third party not owned)
Fiscal Document Type Code Matrix Definitions
For shipment invoice
For invoice symbolic shipment
Item – Warehousing
Process – Triangular purchase (third party not owned)
Creating a purchase order
Receipt of shipment invoice
Receive symbolic shipment invoice
Reversal Triangular Purchase TNP (third party not owned)
Data setup for reversal triangular purchase TNP (third party not owned)
Purchase Order Type
Fiscal Document Type Code Matrix Definition
Process - Reversal Triangular Purchase TNP
Creating a purchase order
Receipt of shipment invoice
Receive symbolic shipment invoice
Reversal invoice
Return order
Triangular Purchase NPT (Third-Party Owned)
Data set-up for triangular purchase NPT (third party owned)
Fiscal Document Type Code Matrix Definition
For invoice note
For symbolic shipment invoice
Item – Warehousing
Warehouses
Warehouses (Brazil)
Warehouse Additions
Process – Triangular purchase NPT (third-party owned)
Creating a purchase order
Receive an invoice note
Issue of symbolic shipment invoice
Third-party shipment return
Reversal Triangular Purchase NPT
Creating a purchase order
Receive an invoice note
Matching
Issue the symbolic shipment invoice
Reversal of electronic symbolic shipment invoice
Reversal of invoice note
Credit note generation
Return Triangular Purchase
Data set-up for return triangular purchase
Fiscal Document Type Code Matrix Definition
Process – Return triangular purchase
Create a triangular purchase order
Receive the invoice note in Factory I
Receive the shipment invoice in Factory II
Issue the symbolic shipment invoice in Factory I and Factory II
Receive the symbolic shipment invoice
Return process
Create a warehousing order
Issue the real return invoice
Receive the real return invoice
Return purchase order
Return supplier invoice
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