| # Miscellaneous differences This topic describes the remaining differences between Infor LN 10 and Infor LN 10.2.1 in Common and Master Data. External packing slip mandatory In Infor LN 10.2.1, the External Packing Slip is Mandatory check box was added to the Schedule Terms and Conditions (tctrm1131m000) session. This check box determines whether a Packing Slip (external) field is required in the Inventory Consumption Lines (tdsls4141m000) session. Duplicate external packing slip allowed In Infor LN 10.2.1, the Duplicate External Packing Slip Allowed check box was added to the Schedule Terms and Conditions (tctrm1131m000) session. When processing a sales schedule consumption in the Inventory Consumption Lines (tdsls4141m000) session, this check box determines, for a combination of sold-to business partner, ship-to business partner, and item, whether it is allowed to use an external packing slip that was already used before. Vendor classification added to Buy-from Business Partners (tccom4520m000) In Infor LN 10.2.1, the Vendor Classification field was added to the Buy-from Business Partners (tccom4520m000) session. This field is used in the supplier selection process when you zoom to the Buy-from Business Partners (tccom4520m000) session. Schedule revisions for sequence shipping schedules In Infor LN 10.2.1, the Schedule Revisions for Sequence Shipping Schedules check box was added to the Schedule Terms and Conditions (tctrm1131m000) session. If this check box is selected, sales schedule revision numbers are used for sequence shipping schedules. Therefore, only one record is shown in the Sequence Shipping Information (tdsls3517m000) session. Shipment-based invoicing In Infor LN 10.2.1, you can base invoicing on the sales amounts of the contract deliverables that are linked to the contract shipments. For this purpose, the Invoicing Methods (tcmcs0155s000) session was enhanced with the following: Delivery Based invoice type Shipment Based Invoicing check box |