Infor LN CE User Guide for Third Party – Subcontracting Purchase

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Overview
Subcontracting (Third Party Owned)
Data setup for the subcontracting (third party owned)
Bill of Material
Item Routings
Work Centers
Subcontracting Rates
Warehouse
Warehouse (Brazil)
Warehouse Additions
Item Data for Warehouse
Item – Warehousing
Fiscal Document Type Matrix
Shipping Materials for Subcontracting Process – Third Party to Shipment
Beneficiation Receipt Processing – Shipment Return to Third Party
Process – Subcontracting (third party owned – NPT)
Third party owned outsourcing from production order
Creating a production order (with subcontracting)
Issue of third party shipment invoice
Receive the third party shipment return invoice
Matching the invoice with the purchase order
Third party owned outsourcing with material supplied by the subcontractor
jkr1596390466286Creating a production order (with subcontracting – material provided by the subcontractor)
Issue of third party shipment invoice
Receive the third party shipment return invoice
Matching the invoice with the purchase order
Third party owned outsourcing from purchase order
Data setup for third party owned outsourcing from purchase order
Subcontracting Models
Warehouse
Warehouse (Brazil)
Warehouse Additions
Item Data by Warehouse
Fiscal Document Type Matrix
Shipping Materials for Subcontracting Process – Third Party to Shipment
Beneficiation Receipt Processing – Shipment Return to Third Party
Process – Third party owned outsourcing from purchase order
Creating a purchase order
Issue of third party fiscal note
Receive the third party return fiscal note
Matching the invoice with the production order
Subcontracting (Third Party Not Owned)
Data setup for the subcontracting - third party not owned
Implemented Software Components
Items
Bill of Material
Purchase Order Type
Purchase Order Parameters
Sales Order Type
Establishment Matrix
Warehouse Additions
Fiscal Document Type Matrix
Shipping Materials for Subcontracting Process – Third party to shipment
Beneficiation Receipt Processing – Shipment Return from Third Party
Process – Subcontracting (third party not owned)
Creating a sales order
Creating a production order
Creating a purchase order
Receipt of third party shipment fiscal note
Issue a beneficiation sales invoice
Issue a real return third party return
Data setup for issue of real third party return
Purchase Order Type
Fiscal Document Type Matrix
Process – Issue of real return third party return
Return purchase order
Real return of fiscal note to the supplier
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