<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/docs/app_procurement" xml:lang="en">
   <Header>
      <Title>Procurement</Title>
   </Header>
   <GeneralSection>
      <List>
         <ListItem ID="procpurmasdatug">
            <Paragraph>
               <Link href="ftp://ftp.infor.com/||U7983IUS.pdf|U9817|tdpur*" role="wwwlink">Infor LN - User Guide for Procurement</Link>
            </Paragraph>
            <Paragraph>This guide aims to explain the procurement functionality and
			 the processes that relate to <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef>.</Paragraph>
         </ListItem>
         <ListItem ID="proclcug">
            <Paragraph>
               <Link href="ftp://ftp.infor.com/||U9675EUS.pdf|U9675|tclct*" role="wwwlink">Infor LN - User Guide for Landed Costs</Link>
            </Paragraph>
            <Paragraph>This document explains the process to set up and use <Link href="/baanerp/tc/glossary/glossary#000477" role="glossary">landed costs</Link>. 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.</Paragraph>
         </ListItem>
      </List>
      <List>
         <ListItem ID="crossschedug">
            <Paragraph>
               <Link href="ftp://ftp.infor.com/||U9541GUS.pdf|U9541|" role="wwwlink">Infor LN - User Guide for Purchase and Sales Schedules</Link>
            </Paragraph>
            <Paragraph>This document describes the process to set up <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedules</Link> and <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">sales schedules</Link>. The purchase/sales schedule procedures and functions are also
			 described.</Paragraph>
         </ListItem>
         <ListItem ID="crosssubcug">
            <Paragraph>
               <Link href="ftp://ftp.infor.com/||U9361FUS.pdf|U9361|" role="wwwlink">Infor LN - User Guide for Subcontracting</Link>
            </Paragraph>
            <Paragraph>This document explains the <Link href="/baanerp/ti/glossary/glossary#000044" role="glossary">subcontracting</Link> of items, operations, and services in <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef>, <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef>, and <GUIRef href="/baanerp/ts" role="package">Service</GUIRef>.</Paragraph>
         </ListItem>
         <ListItem ID="crossvmiug">
            <Paragraph>
               <Link href="ftp://ftp.infor.com/||U9501GUS.pdf|U9501|" role="wwwlink">Infor LN - User Guide for Vendor Managed Inventory</Link>
            </Paragraph>
            <Paragraph>This document provides an introduction to <Link href="/baanerp/wh/glossary/glossary#000469" role="glossary">vendor managed inventory (VMI)</Link>, describing the various VMI scenarios, and
			 procedures. The item ownership and administrative warehouses for VMI scenarios
			 are also explained.</Paragraph>
         </ListItem>
         <ListItem ID="crossppegug">
            <Paragraph>
               <Link href="ftp://ftp.infor.com/||U9777BUS.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="crossdpegug">
            <Paragraph>
               <Link href="ftp://ftp.infor.com/||U9500EUS.pdf|U9500|*" role="wwwlink">Infor LN - User Guide for Demand Pegging</Link>
            </Paragraph>
            <Paragraph>This document describes the process to assign a quantity of
			 supply to a specific demand. The demand pegging setup, the handling of <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">demand pegged</Link> supply orders or schedules across LN, and the use of
			 allocation buffers and inventory allocation levels, are also
			 described.</Paragraph>
         </ListItem>
      </List>
   </GeneralSection>
</ManualTopic>