| # Warehousing Infor LN Warehousing - User Guide for Delivery Notes and Shipments This guide describes the setup and use of delivery notes. Infor LN Warehousing - User Guide for Handling Units This guide describes the setup and use of handling units. Infor LN Warehousing - User Guide for Cross-Docking This guide provides an introduction to cross-docking and describes the cross-docking functions and setup. Infor LN Warehousing - User Guide for Direct Material Supply This guide provides an introduction to direct material supply and describes the functionality and setup. Infor LN Warehousing - User Guide for the Inbound Goods Flow This guide describes the setup and the processes of the inbound goods flow. Infor LN Warehousing - User Guide for the Outbound and Shipment Goods Flows This guide describes the setup and use of the outbound and shipment procedures. Infor LN Warehousing - User Guide for Cycle Counting and Adjustment Orders This guide describes the setup and use of cycle counting and adjustment orders. Infor LN - User Guide for Serialized Items This document describes the setup and use of serialized item in Warehousing, Manufacturing, and Service. Infor LN - User Guide for Subcontracting This document explains the subcontracting of items, operations, and services in Manufacturing, Procurement, and Service. Infor LN - User Guide for Vendor Managed Inventory This document provides an introduction to vendor managed inventory (VMI), describing the various VMI scenarios, and procedures. The item ownership and administrative warehouses for VMI scenarios are also explained. Infor LN - User Guide for Automotive This document includes the functionality specific to the automotive industry, focusing on the automotive functions in Sales, Warehousing, Invoicing, and Financials. Infor LN - User Guide for Kit Handling This document explains the handling of components in Sales and Warehousing. Infor LN - User Guide for Project Pegging This document explains the process to set up and use pegs 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 costing breaks, are also described. Infor LN - User Guide for Demand Pegging This document describes the process to assign a quantity of supply to a specific demand. The demand pegging setup, the handling of demand pegged supply orders or schedules across LN, and the use of allocation buffers and inventory allocation levels, are also described. |