<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/difffp3/td/onlinemanual/tdpurDiff61FP3" xml:lang="en">
   <Header>
      <Title>Purchase Control</Title>
      <Keyword type="header" order="d1e220337">
         <Level1>Differences Infor ERP LN 6.1 FP3</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 ERP LN 6.1 FP2 and in Infor ERP LN 6.1 FP3 that are not already discussed in other Differences topics.</Paragraph>
      <GeneralSection>
         <SectionTitle>Break types</SectionTitle>
         <Paragraph>If you copy RFQ lines to the supplier price book in the <GUIRef href="/baanerp/td/pur/tdpur1202m000" role="session">Convert Quotations to Contracts/Orders/Price Books (tdpur1202m000)</GUIRef> session, you can now
		  indicate the <Link href="/baanerp/td/glossary/glossary#000371" role="glossary">break type</Link> for the RFQ lines that must be copied to the
		  price book.</Paragraph>
         <List>
            <ListIntro>As a result, the following fields are added to the <GUIRef href="/baanerp/td/pur/tdpur1202m000" role="session">Convert Quotations to Contracts/Orders/Price Books (tdpur1202m000)</GUIRef> session:</ListIntro>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur1202m000#prbk.break.type" role="formfield">Price Book Break Type</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur1202m000#dssc.break.type" role="formfield">Discount Schedule Break Type</Link>
            </ListItem>
         </List>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Header check box in copy purchase order
		  session</SectionTitle>
         <Paragraph>The <Link href="/baanerp/td/pur/tdpur4201s000#copy.only.header" role="formfield">Copy Only Header</Link> check box is added to the <GUIRef href="/baanerp/td/pur/tdpur4201s000" role="session">Copy Purchase Order (tdpur4201s000)</GUIRef> session.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Print not yet confirmed orders and order
		  lines</SectionTitle>
         <Paragraph>A user must be able to print a list of purchase
		  orders/purchase order lines with an unconfirmed receipt date.</Paragraph>
         <List>
            <ListIntro>As a result, the following check boxes are added to the <GUIRef href="/baanerp/td/pur/tdpur4405m000" role="session">Print Purchase Orders (tdpur4405m000)</GUIRef> session:</ListIntro>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur4405m000#not.conf.orders" role="formfield">Only Orders not yet Confirmed</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/pur/tdpur4405m000#not.conf.lines" role="formfield">Only Lines not yet Confirmed</Link>
            </ListItem>
         </List>
      </GeneralSection>
   </GeneralSection>
</ManualTopic>