<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/diffsp1/td/onlinemanual/000110Diff61SP1" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Multiple purchase receipts</Title>
		<Keyword><Level1>Differences SSA ERP LN 6.1 SP1</Level1>
			<Level2>multiple purchase receipts</Level2>
		</Keyword>
	</Header>
	<GeneralSection><SectionTitle>SSA ERP LN 6.1</SectionTitle>
		<Paragraph></Paragraph>
		<Paragraph>In SSA ERP LN 6.1, for receipts registered in <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> (the so-called administrative receipts), multiple receipts for an order line are not possible.</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>SSA ERP LN 6.1 SP1</SectionTitle>
		<Paragraph>In SSA ERP LN 6.1 SP1, you can enter multiple receipts for one order line in purchase, in the <Link href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</Link> session. If you do the final receipt, you must select the <Link href="/baanerp/td/pur/tdpur4106m000#tdpur406.fire" role="fieldhelp">Final Receipt</Link> check box. From that moment, you cannot register receipts anymore for that order line. If required, you can start the backorder procedure, and use a backorder to do new receipts.</Paragraph>
		<Note><SectionTitle>Note</SectionTitle>
			<Paragraph>The <GUIRef href="" role="manual">Purchase Order - Receipts (tdpur4501m300)</GUIRef> session is expired.</Paragraph>
			<List><ListIntro>Multiple purchase receipts refer to the following:</ListIntro>
				<ListItem>Direct delivery purchase receipts</ListItem>
				<ListItem>Direct delivery ASN receipts</ListItem>
				<ListItem>Purchase receipts</ListItem>
			</List>
			<Paragraph>Multiple purchase receipts do not deal with receipts through <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</Paragraph>
		</Note>
	</GeneralSection>
</ManualTopic>
