About this Guide

This document explains the process to set up, retrieve, and update material prices for various sales and purchase documents, such as sales quotations, sales orders, sales contracts, sales schedules, requests for quotation, purchase orders, purchase contracts, and purchase schedules.

Assumed knowledge

Although you need no detailed knowledge of the LN software to read this guide, general knowledge of the LN functionality will help you understand this guide.

References

Use this guide as the primary reference for material pricing. Use the current editions of these related references to research information that is not covered in this guide:

User Guide for Sales Quotations
User Guide for Sales Orders
User Guide for Sales Contracts
User Guide for Purchase and Sales Schedules
User Guide for Requests for Quotation (RFQs)
User Guide for Purchase Orders
User Guide for Purchase Contracts
User Guide for Pricing

How to read this document

This document is assembled from online Help topics.

Text in italics followed by a page number represents a hyperlink to another section in this document.

Underlined terms indicate a link to a glossary definition. If you view this document online, clicking the underlined term takes you to the glossary definition at the end of this document.