| # Easy access to payment and invoice-related information New in Infor10 ERP Enterprise In Infor10 ERP Enterprise, in the Accounts Payable 360 (tfacp2560m000) session, new links and corresponding commands on the appropriate menu allow users to do the following: View invoice information on purchase orders that are linked to business partners. View information on purchase receipts that are linked to purchase orders. As part of the functionality, these sessions are included: Payment-related Documents (tfacp6500m000) Invoices/Documents by Payment-related Documents (tfacp6501m000) Related topics AP and AR dashboard navigation – examples |