About this Guide

This document provides an introduction to purchase orders and explains the steps and functions in the purchase order procedure.

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

User Guide for Purchase Master Data
User Guide for Purchase Requisitions
User Guide for Requests for Quotation (RFQs)
User Guide for Purchase Contracts
User Guide for Purchase and Sales Schedules
User Guide for Purchase Vendor Rating
User Guide for Retrobilling
User Guide for Statistics
User Guide for Additional Information Fields
User Guide for Landed Costs
User Guide for Supplier Stage Payments
User Guide for Subcontracting
User Guide for Vendor Managed Inventory
User Guide for Project Pegging
User Guide for Budget Control
User Guide for Pricing
User Guide for Material Pricing
User Guide for Price Stages
Global Trade Compliance User Guide
User Guide for Letters of Credit

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.