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<ManualTopic ID="/baanerp/difffp5/td/onlinemanual/tdpurDiff61FP5" xml:lang="en">
   <Header>
      <Title>Purchase Control</Title>
      <Keyword type="header" order="d1e232563">
         <Level1>Differences Infor ERP LN 6.1 FP5</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 FP3 and in Infor ERP LN 6.1 FP5 that are not already discussed in other Differences topics.</Paragraph>
      <GeneralSection>
         <SectionTitle>Default order series for the planned deliveries of a
		  delivery contract</SectionTitle>
         <Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur3204m000" role="session">Generate Purchase Orders (tdpur3204m000)</GUIRef> session of Infor ERP LN 6.1 FP3, you can enter the order <Link href="/baanerp/tc/glossary/glossary#Series_tc" role="glossary">series</Link> that is used to
		  generate purchase orders for the planned deliveries of a <Link href="/baanerp/td/glossary/glossary#000333" role="glossary">delivery contract</Link>.</Paragraph>
         <Paragraph>In Infor ERP LN 6.1 FP5, the <Link href="/baanerp/td/pur/tdpur3204m000#f.def.ord.series" role="formfield">Use Default Order Series</Link> field is added to the <GUIRef href="/baanerp/td/pur/tdpur3204m000" role="session">Generate Purchase Orders (tdpur3204m000)</GUIRef> session. You can either choose to enter the <GUIRef href="/baanerp/td/pur/tdpur3204m000#ord.seri" role="manual" Update="No">Order Series</GUIRef>, or select the <GUIRef href="/baanerp/td/pur/tdpur3204m000#f.def.ord.series" role="manual">Use Default Order Series</GUIRef> check box.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Invoice information on purchase receipts</SectionTitle>
         <Paragraph>In Infor ERP LN 6.1 FP3, the <GUIRef href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</GUIRef> session does not contain information about purchase
		  invoices, or purchase order invoicing.</Paragraph>
         <Paragraph>In Infor ERP LN 6.1 FP5, the <GUIRef href="/baanerp/td/pur/tdpur4106m000#invoices.by.order.line" role="command">Matched Invoices</GUIRef> option is added to the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of the <GUIRef href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</GUIRef> session. This command starts the <Link href="/baanerp/tf/acp/tfacp2550m000" role="session">Matched Invoices by Order (tfacp2550m000)</Link> session.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Original document type for purchase return
		  orders</SectionTitle>
         <Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur4100m000#tdpur400.odty" role="manual">Original Document Type</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</GUIRef> session of Infor ERP LN 6.1 FP3, purchase orders of the <GUIRef href="/baanerp/td/domains/pur.reto#rejectgoods" role="option">Return Rejects</GUIRef> type can be linked only to an original <GUIRef href="/baanerp/td/domains/pur.odty#order" role="option">Order</GUIRef> or
		  an original <GUIRef href="/baanerp/td/domains/pur.odty#schedule" role="option">Schedule</GUIRef>. However, purchase orders of the <GUIRef href="/baanerp/td/domains/pur.reto#yes" role="option">Return Inventory</GUIRef> type can also be linked to an original <GUIRef href="/baanerp/td/domains/pur.odty#receipt" role="option">Order Receipt</GUIRef>.</Paragraph>
         <Paragraph>In Infor ERP LN 6.1 FP5, purchase orders of the <GUIRef href="/baanerp/td/domains/pur.reto#rejectgoods" role="option">Return Rejects</GUIRef> type can now also be linked to an original <GUIRef href="/baanerp/td/domains/pur.odty#receipt" role="option">Order Receipt</GUIRef> or an original <GUIRef href="/baanerp/td/domains/pur.odty#sched.receipt" role="option">Schedule Receipt</GUIRef>. Therefore, the return order line contains the original
		  packing slip number.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Print purchase contract acknowledgement</SectionTitle>
         <Paragraph>In Infor ERP LN 6.1 FP3, no print status is displayed on a printed purchase
		  contract.</Paragraph>
         <Paragraph>In Infor ERP LN 6.1 FP5, the <Link href="/baanerp/td/pur/tdpur3405m000#print.final" role="formfield">Final Contracts</Link> check box is added to the <GUIRef href="/baanerp/td/pur/tdpur3405m000" role="session">Print Purchase Contract Acknowledgments (tdpur3405m000)</GUIRef> session. This check box
		  affects both the information that is printed on the document, which can be
		  draft, changed, or original, and the <Link href="/baanerp/td/pur/tdpur3100m000#tdpur300.csts" role="formfield">Print Status</Link> of the purchase contract and purchase contract lines.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Reopen closed purchase orders allowed</SectionTitle>
         <Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur4100m900" role="session">Purchase Order - Lines (tdpur4100m900)</GUIRef> session of Infor ERP LN 6.1 FP3, you can reopen a <GUIRef href="/baanerp/td/domains/pur.hdst#closed" role="option">Closed</GUIRef> purchase order by clicking <GUIRef href="/baanerp/td/pur/tdpur4100m900#re.open.closed.order" role="command">Reopen Closed Purchase Order</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</Paragraph>
         <Paragraph>In Infor ERP LN 6.1 FP5, the new <Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.rcpo.4" role="formfield">Reopen Closed Purchase Orders Allowed</Link> parameter in the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session determines whether or not you can
		  reopen closed purchase orders. Only if this <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.rcpo.4" role="manual">Reopen Closed Purchase Orders Allowed</GUIRef> check box is
		  selected, the <GUIRef href="/baanerp/td/pur/tdpur4100m900#re.open.closed.order" role="command">Reopen Closed Purchase Order</GUIRef> command is available
		  on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of
		  the <GUIRef href="/baanerp/td/pur/tdpur4100m900" role="session">Purchase Order - Lines (tdpur4100m900)</GUIRef> session.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Self billing extended</SectionTitle>
         <List>
            <ListIntro>In Infor ERP LN 6.1 FP5, a <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdgen.self.bill" role="groupbox">Self-Billing</GUIRef> group box with self billing fields is
			 added to the following sessions:</ListIntro>
            <ListItem> 
               <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef>
            </ListItem>
         </List>
         <ProcedureList>
            <ListTitle>Defaulting logic</ListTitle>
            <ListIntro>For purchase order lines, self billing fields are now
			 defaulted as follows:</ListIntro>
            <ListItem>From the <GUIRef href="/baanerp/tc/trm/tctrm1145m000" role="session">Invoicing Terms and Conditions (tctrm1145m000)</GUIRef> session.</ListItem>
            <ListItem>From the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session.</ListItem>
            <ListItem>From the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
            <ListItem>From the <GUIRef href="/baanerp/tc/com/tccom4120s000" role="session">Buy-from Business Partner (tccom4120s000)</GUIRef>/ <GUIRef href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</GUIRef> sessions.</ListItem>
         </ProcedureList>
      </GeneralSection>
   </GeneralSection>
</ManualTopic>