<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/difffp7/td/onlinemanual/tdpurDiff61FP7" xml:lang="en">
   <Header>
      <Title>Purchase Control</Title>
      <Keyword type="header" order="d1e247210">
         <Level1>Differences Infor10 ERP Enterprise</Level1>
         <Level2>Purchase Control</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>This topic describes the purchase differences between Infor ERP LN 6.1 FP6 and Infor10 ERP Enterprise that are not already discussed in other Differences topics.</Paragraph>
      <GeneralSection>
         <SectionTitle>Approval rules mandatory</SectionTitle>
         <Paragraph>In Infor ERP LN 6.1 FP6, it is optional to validate purchase orders against <Link href="/baanerp/td/glossary/glossary#000327" role="glossary">approval rules</Link> before they can be approved.</Paragraph>
         <Paragraph>In Infor10 ERP Enterprise, you can specify whether it is mandatory or optional to use
		  approval rules in the purchase order approval process. Therefore, the <Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.aprm.4" role="formfield">Approval Rules Mandatory</Link> field is added to the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Dimensions extended</SectionTitle>
         <Paragraph>In Infor ERP LN 6.1 FP6, you can use a maximum of five <Link href="/baanerp/tf/glossary/glossary#DimensType_tf" role="glossary" Update="No">dimension types</Link>.</Paragraph>
         <Paragraph>In Infor10 ERP Enterprise, you can use a maximum of twelve dimension types.</Paragraph>
         <List>
            <ListIntro>As a result, <GUIRef href="/baanerp/td/pur/tdpur4101m000#dimension6" role="manual">Dimension 6</GUIRef>, <GUIRef href="/baanerp/td/pur/tdpur4101m000#dimension7" role="manual">Dimension 7</GUIRef>, <GUIRef href="/baanerp/td/pur/tdpur4101m000#dimension8" role="manual">Dimension 8</GUIRef>, <GUIRef href="/baanerp/td/pur/tdpur4101m000#dimension9" role="manual">Dimension 9</GUIRef>, <GUIRef href="/baanerp/td/pur/tdpur4101m000#dimension10" role="manual">Dimension 10</GUIRef>, <GUIRef href="/baanerp/td/pur/tdpur4101m000#dimension11" role="manual">Dimension 11</GUIRef>, and <GUIRef href="/baanerp/td/pur/tdpur4101m000#dimension12" role="manual">Dimension 12</GUIRef> are added to the following
			 sessions:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur2502m000" role="session">Purchase Requisition Lines (tdpur2502m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4551m000" role="session">Purchase Order Line History (tdpur4551m000)</GUIRef>
            </ListItem>
         </List>
         <Paragraph>For more information, refer to <Link href="/baanerp/tf/onlinemanual/000122" role="manual">Using dimensions</Link>.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Order weight</SectionTitle>
         <Paragraph>In Infor10 ERP Enterprise, the new <Link href="/baanerp/td/pur/tdpur4100m900#order.weight" role="formfield">Order Weight</Link> field is introduced in the <GUIRef href="/baanerp/td/pur/tdpur4100m900" role="session">Purchase Order - Lines (tdpur4100m900)</GUIRef> session. To calculate the total weight of the
		  items ordered on the purchase order lines, click <GUIRef href="/baanerp/td/pur/tdpur4100m900#calculate.order.weight" role="command">Calculate</GUIRef>.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Supplier's ASN Number</SectionTitle>
         <Paragraph>To simplify the communication with suppliers about purchase
		  orders and purchase schedules, in Infor10 ERP Enterprise, not only the internally used shipment ID is visible, but
		  also the supplier's ASN number.</Paragraph>
         <List>
            <ListIntro>As a result, the <Link href="/baanerp/td/pur/tdpur4101m000#form.asn" role="formfield">Shipment</Link> and <Link href="/baanerp/td/pur/tdpur4101m000#form.supplier.asn" role="formfield">Suppliers ASN Number</Link> can now be viewed in the following
			 sessions:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4531m000" role="session">Purchase Orders - Receipt Overview (tdpur4531m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule Lines (tdpur3111m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3518m000" role="session">Purchase Schedules - Receipt Overview (tdpur3518m000)</GUIRef>
            </ListItem>
         </List>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Rejected inventory visible on receipts</SectionTitle>
         <List>
            <ListIntro>In Infor10 ERP Enterprise, the <GUIRef href="/baanerp/td/pur/tdpur4106m000#start.rejected.inventory" role="command">Rejected Inventory</GUIRef> command is added to the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of the
			 following sessions:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4531m000" role="session">Purchase Orders - Receipt Overview (tdpur4531m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3518m000" role="session">Purchase Schedules - Receipt Overview (tdpur3518m000)</GUIRef>
            </ListItem>
         </List>
         <Paragraph>This command starts the <Link href="/baanerp/wh/wmd/whwmd2570m000" role="session">Rejected Inventory (whwmd2570m000)</Link> session in which you can view the rejected inventory for
		  the purchase order or schedule.</Paragraph>
      </GeneralSection>
   </GeneralSection>
</ManualTopic>