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<ManualTopic ID="/baanerp/difffp4/td/onlinemanual/tdpurDiff61FP4" xml:lang="en">
   <Header>
      <Title>Purchase Control</Title>
      <Keyword type="header" order="d1e214269">
         <Level1>Differences Infor LN FP4</Level1>
         <Level2>Purchase Control</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>This topic describes the differences between the <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> module
		in Infor LN FP3 and in Infor LN FP4 that are not already discussed in other Differences topics.</Paragraph>
      <GeneralSection>
         <SectionTitle>Default order series for the planned deliveries of a
		  delivery contract</SectionTitle>
         <Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur3204m000" role="session">Generate Purchase Orders (tdpur3204m000)</GUIRef> session of Infor LN FP3, you can enter the order <Link href="/baanerp/tc/glossary/glossary#Series_tc" role="glossary">series</Link> that is used to
		  generate purchase orders for the planned deliveries of a <Link href="/baanerp/td/glossary/glossary#000333" role="glossary">delivery contract</Link>.</Paragraph>
         <Paragraph>In Infor LN FP4, the <Link href="/baanerp/td/pur/tdpur3204m000#f.def.ord.series" role="formfield">Use Default Order Series</Link> field is added to the <GUIRef href="/baanerp/td/pur/tdpur3204m000" role="session">Generate Purchase Orders (tdpur3204m000)</GUIRef> session. You can either choose to enter the <GUIRef href="/baanerp/td/pur/tdpur3204m000#ord.seri" role="manual" Update="No">Order Series</GUIRef>, or select the <GUIRef href="/baanerp/td/pur/tdpur3204m000#f.def.ord.series" role="manual">Use Default Order Series</GUIRef> check box.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Invoice information on purchase receipts</SectionTitle>
         <Paragraph>In Infor LN FP3, the <GUIRef href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</GUIRef> session does not contain information about purchase
		  invoices, or purchase order invoicing.</Paragraph>
         <List>
            <ListIntro>In Infor LN FP4, the following options are added to the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of the <GUIRef href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</GUIRef> session:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4106m000#invoices.by.order.line" role="command">Matched Invoices</GUIRef>, to start the <Link href="/baanerp/tf/acp/tfacp2550m000" role="session">Matched Invoices by Order (tfacp2550m000)</Link> session.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4106m000#invoice.information" role="command">Invoice Information on Purchase Order</GUIRef>, to start the <Link href="/baanerp/tf/acp/tfacp2540m000" role="session">Invoice Information on Purchase Orders (tfacp2540m000)</Link> session.</ListItem>
         </List>
      </GeneralSection>
   </GeneralSection>
</ManualTopic>