<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/docs/app_common" xml:lang="en">
   <Header>
      <Title>Common</Title>
   </Header>
   <GeneralSection>
      <List>
         <ListItem ID="comccpug">
            <Paragraph>
               <Link href="ftp://ftp.infor.com/||U8746GUS.pdf|U8746|tcccp*" role="wwwlink">Infor LN - User Guide for Calendars</Link>
            </Paragraph>
            <Paragraph>This guide describes the process to set up and use
			 calendars, periods, recurrences, and patterns in the application.</Paragraph>
         </ListItem>
         <ListItem ID="compcgug">
            <Paragraph>
               <Link href="ftp://ftp.infor.com/||U9179GUS.pdf|U9179|tdpcg*" role="wwwlink">Infor LN - User Guide for Pricing</Link>
            </Paragraph>
            <Paragraph>This document describes the process to set up and retrieve
			 prices, discounts, promotions, and freight rates in the
			 application.</Paragraph>
         </ListItem>
         <ListItem ID="commprug">
            <Paragraph>
               <Link href="ftp://ftp.infor.com/||U9865AUS.pdf|U9865|tcmpr*" role="wwwlink">Infor LN - User Guide for Material Pricing</Link>
            </Paragraph>
            <Paragraph>This document explains the process to set up, retrieve, and
			 update <Link href="ftp://ftp.infor.com/|/baanerp/tc/glossary/glossary#000705" role="wwwlink">material prices</Link> 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.</Paragraph>
         </ListItem>
         <ListItem ID="comtaxug">
            <Paragraph>
               <Link href="ftp://ftp.infor.com/||U8966GUS.pdf|U8966|tctax*" role="wwwlink">Infor LN Taxation - User Guide for Taxation</Link>
            </Paragraph>
            <Paragraph>This document describes the process to set up, generate, and
			 process various types of tax declarations, including the implementation of
			 value added tax, sales tax, withholding tax and social contributions, and for
			 countries in the European union, the Intrastat declaration and the sales
			 listing.</Paragraph>
         </ListItem>
         <ListItem ID="comtrmug">
            <Paragraph>
               <Link href="ftp://ftp.infor.com/||U9499FUS.pdf|U9499|tctrm*" role="wwwlink">Infor LN - User Guide for Terms and Conditions</Link>
            </Paragraph>
            <Paragraph>This document describes the process to set up, use, and
			 retrieve terms and conditions agreements. Terms and condition agreements
			 include the rules that apply between business partners, in a particular
			 situation, with regards to the sale, purchase, or transfer of goods with
			 detailed information about orders, schedules, planning, logistics, invoicing,
			 and demand pegging.</Paragraph>
         </ListItem>
         <ListItem ID="comuefug">
            <Paragraph>
               <Link href="ftp://ftp.infor.com/||U8747GUS.pdf|U8747|tcuef*" role="wwwlink">Infor LN - User Guide for Unit Effectivity</Link>
            </Paragraph>
            <Paragraph>This document provides an introduction to <Link href="/baanerp/tc/glossary/glossary#000306" role="glossary">unit effectivity</Link> and explains the setup, cost price calculation, and usage of
			 effectivity units across LN.</Paragraph>
         </ListItem>
         <ListItem ID="crossppegug">
            <Paragraph>
               <Link href="ftp://ftp.infor.com/||U9777CUS.pdf|U9777|*" role="wwwlink">Infor LN - User Guide for Project Pegging</Link>
            </Paragraph>
            <Paragraph>This document explains the process to set up and use <Link href="/baanerp/tc/glossary/glossary#000600" role="glossary">pegs</Link> in project manufacturing environments. The usage of pegs across LN, the setup and usage of
			 borrow/loan inventory transfers between cost pegs, and the handling of <Link href="/baanerp/tc/glossary/glossary#000610" role="glossary">costing breaks</Link>, are also described.</Paragraph>
         </ListItem>
         <ListItem ID="combemisug">
            <Paragraph>
               <Link href="ftp://ftp.infor.com/||U8912FUS.pdf|U8912|ecedi*" role="wwwlink">Infor LN Electronic Commerce - User Guide for BEMIS</Link>
            </Paragraph>
            <Paragraph>This document describes the purpose of Baan Electronic
			 Message Interchange System (BEMIS) as the internal standard to generate and
			 read EDI messages. The contents and setup of BEMIS are also detailed.</Paragraph>
         </ListItem>
         <ListItem ID="comediug">
            <Paragraph>
               <Link href="ftp://ftp.infor.com/||U8998GUS.pdf|U8998|ecedi*" role="wwwlink">Infor LN Electronic Commerce - User Guide for EDI Business Documents</Link>
            </Paragraph>
            <Paragraph>This document explains the types of EDI business documents
			 and the associated EDI messages, as supported by BEMIS.</Paragraph>
         </ListItem>
      </List>
   </GeneralSection>
</ManualTopic>