| # Multi vendors for a purchase order When you purchase an inventory, you may incur some additional charges like freight, insurance, packing and so on. These charges may or may not be incurred by the same business partner for the same purchase order. The additional charges can be incurred by different business partners called third party business partners. Infor ERP LN facilitates you to receive multi invoices for the same purchase order. A separate invoice must be sent to the third party business partner. Use the Purchase Invoices (tfacp1110s000) session and select Other cost related invoice check box to generate a separate invoice. Use the Match Purchase Other Cost Receipt Line (tfacp9537m00l) session to match the other cost receipt lines. |