| Correct purchase receipts |  |
| Infor ERP LN 6.1 SP1 In Infor ERP LN 6.1 SP1, for receipts registered in Purchase Control, you can enter multiple purchase receipts for one order line in the Purchase Receipts (tdpur4106m000) session. After the receipt data is entered and saved, you can no longer correct the receipt. You cannot enter additional information that comes available after the receipt is saved. Infor ERP LN 6.1 FP2 In Infor ERP LN 6.1 FP2, you must confirm the purchase receipt after it is saved. You can update the receipt as long as it is not confirmed. After confirmation, you can no longer correct the receipt in the Purchase Receipts (tdpur4106m000) session. However, in the new Correct Purchase Receipt (tdpur4106s100) session, you can still correct specific receipt data. Confirm receipts To confirm a purchase receipt, click Confirm Receipt on the Specific menu of the Purchase Receipts (tdpur4106m000) session. As a result, the Confirmed check box is selected. Correct receipts To correct a confirmed receipt, click Correct Purchase Receipt on the Specific menu of the Purchase Receipts (tdpur4106m000) session. As a result, the Correct Purchase Receipt (tdpur4106s100) session is started in which you can correct the confirmed receipts for non-inventory items. You can change the following fields in this session: Received Quantity Packing Slip Quantity Final Receipt |