<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/difffp5/td/onlinemanual/000003Diff61FP5" xml:lang="en">
   <Header>
      <Title>Consignment in Order Management</Title>
      <Keyword type="header" order="d1e230813">
         <Level1>Differences Infor ERP LN 6.1 FP5</Level1>
         <Level2>Consignment</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <SectionTitle> Infor ERP LN 6.1 FP3</SectionTitle>
      <List>
         <ListIntro>In Infor ERP LN 6.1 FP3, if you make use of <Link href="/baanerp/wh/glossary/glossary#000315" role="glossary">consignment inventory</Link>, the
		  order/schedule procedure is split into two parts:</ListIntro>
         <ListItem>Consignment
		  replenishment.</ListItem>
         <ListItem>Consignment
		  payment/invoicing.</ListItem>
      </List>
      <Paragraph>You use the consignment replenishment part of the order
		procedure to fill up the consignment stock. You use the consignment
		payment/invoicing part of the order procedure to pay for the consumed
		consignment inventory.</Paragraph>
      <Paragraph>Due to these separate procedure parts, the payment/invoicing
		for a consumption of consignment inventory cannot be directly linked to the
		replenishment order or schedule.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>New in Infor ERP LN 6.1 FP5</SectionTitle>
      <List>
         <ListIntro>In Infor ERP LN 6.1 FP5, if you use <Link href="/baanerp/wh/glossary/glossary#000315" role="glossary">consignment inventory</Link>, you
		  can choose between the following setups:</ListIntro>
         <ListItemHead>Basic consignment</ListItemHead>
         <ListItem>This is the old Infor ERP LN 6.1 FP3 setup, as described above.</ListItem>
         <ListItemHead>Extended consignment</ListItemHead>
         <ListItem>This is a new setup,
		  which enables you to directly link the payment/invoicing for a consumption of
		  consignment inventory to the replenishment order or schedule.</ListItem>
      </List>
      <Paragraph>For detailed information, refer to <Link href="/baanerp/td/onlinemanual/000045" role="manual">Consignment in Sales and Procurement</Link>.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Changed in Infor ERP LN 6.1 FP5</SectionTitle>
      <Paragraph>In the (basic) consignment payment part of Infor ERP LN 6.1 FP3, each consumption results into a purchase order line that is
		linked to a purchase payment order.</Paragraph>
      <Paragraph>In Infor ERP LN 6.1 FP5, a consumption always results into a <Link href="/baanerp/td/glossary/glossary#000380" role="glossary">purchase payable receipt</Link> that is linked to a purchase order line.</Paragraph>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000045" role="manual">Consignment in Sales and Procurement</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>