<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/difffp7/tf/onlinemanual/000003Diff61FP7" xml:lang="en">
   <Header>
      <Title>Easy access to payment and invoice-related information</Title>
      <Keyword type="header" order="d1e247853">
         <Level1>Differences Infor10 ERP Enterprise</Level1>
         <Level2>easy access to payment and invoice-related information</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <SectionTitle>New in Infor10 ERP Enterprise</SectionTitle>
      <List>
         <ListIntro>In Infor10 ERP Enterprise, in the <GUIRef href="/baanerp/tf/acp/tfacp2560m000" role="session">Accounts Payable 360 (tfacp2560m000)</GUIRef> session, new links and
		  corresponding commands on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu allow users to do the
		  following:</ListIntro>
         <ListItem>View invoice information on purchase orders that are linked to
		  business partners.</ListItem>
         <ListItem>View information on purchase receipts that are linked to
		  purchase orders.</ListItem>
      </List>
      <List>
         <ListIntro>As part of the functionality, these sessions are
		  included:</ListIntro>
         <ListItem> 
            <Link href="/baanerp/tf/acp/tfacp6500m000" role="session">Payment-related Documents (tfacp6500m000)</Link>
         </ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/acp/tfacp6501m000" role="session">Invoices/Documents by Payment-related Documents (tfacp6501m000)</Link>
         </ListItem>
      </List>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000591" role="manual">AP and AR dashboard navigation – examples</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>