About this Guide

This document describes the process to set up purchase schedules and sales schedules. The purchase/sales schedule procedures and functions are also described.

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 purchase and sales schedules. Use the current editions of these related references to research information that is not covered in this guide:

User Guide for Purchase Contracts U9822 US
User Guide for Sales Contracts U9844 US
User Guide for Automotive U9583 US
User Guide for Vendor Managed Inventory U9501 US
User Guide for Project Pegging U9777 US
User Guide for Additional Information Fields.
User Guide for Pricing U9179 US
User Guide for Material Pricing U9865 US
User Guide for Retrobilling U9840 US

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 the document.