| # Multiple purchase receipts Infor ERP LN 6.1 In Infor ERP LN 6.1, for receipts registered in Purchase Control (the so-called administrative receipts), multiple receipts for an order line are not possible. Infor ERP LN 6.1 SP1 In Infor ERP LN 6.1 SP1, you can enter multiple receipts for one order line in purchase, in the Purchase Receipts (tdpur4106m000) session. If you do the final receipt, you must select the Final Receipt 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. Note The Purchase Order - Receipts (tdpur4501m300) session is expired. Multiple purchase receipts refer to the following: Direct delivery purchase receipts Direct delivery ASN receipts Purchase receipts Multiple purchase receipts do not deal with receipts through Warehousing. |