<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/diffsp1/td/onlinemanual/000001Diff61SP1" xml:lang="en">
   <Header>
      <Title>Order Management</Title>
      <Keyword type="header" order="d1e261496">
         <Level1>Differences Infor ERP LN 6.1 SP1</Level1>
         <Level2>Order Management - overview</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>This topic lists the differences topics for <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef> between Infor ERP LN 6.1 and Infor ERP LN 6.1 SP1.</Paragraph>
      <List>
         <ListTitle>New and changed functionality</ListTitle>
         <ListIntro>The following differences topics are new or changed in Infor ERP LN 6.1 SP1:</ListIntro>
         <ListItem>
            <Link href="/baanerp/diffsp1/td/onlinemanual/000010Diff61SP1" role="manual">Lot and serial information on the sales order</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/diffsp1/td/onlinemanual/000020Diff61SP1" role="manual">Direct delivery support for sales return orders</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/diffsp1/td/onlinemanual/000030Diff61SP1" role="manual">Display orders and quotations by item, expiry date, or sales representive</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/diffsp1/td/onlinemanual/000040Diff61SP1" role="manual">Print prices and discounts by business partner</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/diffsp1/td/onlinemanual/000050Diff61SP1" role="manual">Equate balance of receipts with inventory level</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/diffsp1/td/onlinemanual/000060Diff61SP1" role="manual">Global update of purchase prices and sales prices on item level</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/diffsp1/td/onlinemanual/000070Diff61SP1" role="manual">Multi-main table for purchase order - lines</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/diffsp1/td/onlinemanual/000080Diff61SP1" role="manual">Rush for sales orders</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/diffsp1/td/onlinemanual/000090Diff61SP1" role="manual">Customer approval for delivery of goods</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/diffsp1/td/onlinemanual/000100Diff61SP1" role="manual">Synchronize header - lines</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/diffsp1/td/onlinemanual/000110Diff61SP1" role="manual">Multiple purchase receipts</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/diffsp1/td/onlinemanual/000120Diff61SP1" role="manual">Direct delivery in <GUIRef href="/baanerp/fm" role="package">Freight</GUIRef>
            </Link>
         </ListItem>
      </List>
   </GeneralSection>
</ManualTopic>