| # Procurement Infor LN - User Guide for Procurement This guide aims to explain the procurement functionality and the processes that relate to Procurement. Infor LN - User Guide for Landed Costs This document explains the process to set up and use landed costs. The use of landed costs for RFQs, purchase and transfer orders, order receipts, freight orders, purchase schedules, schedule receipts, ASNs, and the invoice matching of landed costs is also detailed. Infor LN - User Guide for Purchase and Sales Schedules This document describes the process to set up purchase schedules and sales schedules. The purchase/sales schedule procedures and functions are also described. 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 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. |