| # Consignment in Order Management Infor ERP LN 6.1 FP3 In Infor ERP LN 6.1 FP3, if you make use of consignment inventory, the order/schedule procedure is split into two parts: Consignment replenishment. Consignment payment/invoicing. You use the consignment replenishment part of the order procedure to fill up the consignment stock. You use the consignment payment/invoicing part of the order procedure to pay for the consumed consignment inventory. Due to these separate procedure parts, the payment/invoicing for a consumption of consignment inventory cannot be directly linked to the replenishment order or schedule. New in Infor ERP LN 6.1 FP5 In Infor ERP LN 6.1 FP5, if you use consignment inventory, you can choose between the following setups: Basic consignment This is the old Infor ERP LN 6.1 FP3 setup, as described above. Extended consignment This is a new setup, which enables you to directly link the payment/invoicing for a consumption of consignment inventory to the replenishment order or schedule. For detailed information, refer to Consignment in Order Management. Changed in Infor ERP LN 6.1 FP5 In the (basic) consignment payment part of Infor ERP LN 6.1 FP3, each consumption results into a purchase order line that is linked to a purchase payment order. In Infor ERP LN 6.1 FP5, a consumption always results into a purchase payable receipt that is linked to a purchase order line. Related topics Consignment in Order Management |