<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/difffp8/tc/onlinemanual/tccommonDiff61FP8" xml:lang="en">
   <Header>
      <Title>Miscellaneous differences</Title>
      <Keyword type="header" order="d1e253022">
         <Level1>Differences Infor10 ERP Enterprise 10.2</Level1>
         <Level2>Common</Level2>
      </Keyword>
      <Keyword type="header" order="d1e253027">
         <Level1>Differences Infor10 ERP Enterprise 10.2</Level1>
         <Level2>Master Data</Level2>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>This topic lists the remaining differences for <GUIRef href="" role="manual" Update="No">Common</GUIRef> and <GUIRef href="" role="manual" Update="No">Master Data</GUIRef> between Infor10 ERP Enterprise and Infor10 ERP Enterprise 10.2.</Paragraph>
   </AimSection>
   <GeneralSection>
      <SectionTitle>External packing slip mandatory</SectionTitle>
      <Paragraph>In Infor10 ERP Enterprise 10.2, the <Link href="/baanerp/tc/trm/tctrm1131m000#tctrm131.espm" role="formfield">External Packing Slip is Mandatory</Link> check box is added
		to the <GUIRef href="/baanerp/tc/trm/tctrm1131m000" role="session">Schedule Terms and Conditions (tctrm1131m000)</GUIRef> session.</Paragraph>
      <Paragraph>This check box determines whether a <Link href="/baanerp/td/sls/tdsls4141m000#tdsls441.pksl" role="formfield">Packing Slip (external)</Link> field is required in the <GUIRef href="/baanerp/td/sls/tdsls4141m000" role="session">Inventory Consumption Lines (tdsls4141m000)</GUIRef> session.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Vendor classification added to Buy-from Business Partners (tccom4520m000)</SectionTitle>
      <Paragraph>In Infor10 ERP Enterprise 10.2, the <Link href="/baanerp/tc/com/tccom4520m000#f.vendor.class" role="formfield">Vendor Classification</Link> field is added to the <GUIRef href="/baanerp/tc/com/tccom4520m000" role="session">Buy-from Business Partners (tccom4520m000)</GUIRef> session.</Paragraph>
      <Paragraph>This field is used in the supplier selection process when you
		zoom to the <GUIRef href="/baanerp/tc/com/tccom4520m000" role="session">Buy-from Business Partners (tccom4520m000)</GUIRef> session.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Shipment-based invoicing</SectionTitle>
      <Paragraph>In Infor10 ERP Enterprise 10.2, you can base invoicing on the sales amounts of the <Link href="/baanerp/tp/glossary/glossary#000390" role="glossary">contract deliverables</Link> that are linked to the contract shipments.</Paragraph>
      <List>
         <ListIntro>For this purpose, the <GUIRef href="/baanerp/tc/mcs/tcmcs0155s000" role="session">Invoicing Methods (tcmcs0155s000)</GUIRef> session is enhanced with the following:</ListIntro>
         <ListItem>
            <GUIRef href="/baanerp/tp/domains/pdm.invm#delivery.based" role="option">Delivery Based</GUIRef> 
            <Link href="/baanerp/tp/glossary/glossary#000095" role="glossary">invoice type</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/tc/mcs/tcmcs0155s000#tcmcs055.shbi" role="formfield">Shipment Based Invoicing</Link> check box</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>