| # Purchase requisitions Infor LN FP6 In Infor LN FP6, the purchase requistion approval process is always handled in LN. New in Infor LN 10 With the new External Approval check box in the Purchase Requisition Parameters (tdpur0100m200) session of Infor LN 10, you can now choose whether the purchase requisition approval process must be handled in LN, or outside LN. If this check box is selected, after submitting a purchase requisition for approval, the requisition is judged externally and returned to LN with the Approved or Rejected status. In this case, the approval functionality in LN is made invisible or inaccessible. Following this addition, several enhancements and improvements are made to the purchase requisition procedure. New These sessions are new in Infor LN 10: Purchase Requisition - Lines (tdpur2600m000) Purchase Requisition Approval Progress (tdpur2506m000) Cancel Purchase Requisitions (tdpur2206m000) Purchase Requisition - Prepare Conversion (tdpur2600m100) Prepare Conversion Purchase Requisition Lines (tdpur2502m100) Changed In the Purchase Requisition Parameters (tdpur0100m200) session, the Check Employee Logon Code for Approval parameter is replaced by the Approval Authorization parameter in Infor LN 10. These sessions have changed Infor LN 10: Purchase Requisitions (tdpur2501m000) Purchase Requisition Lines (tdpur2502m000) Submit Purchase Requisitions (tdpur2203m000) Convert Purchase Requisitions (tdpur2201m000) Delete Purchase Requisitions (tdpur2202m000) Removed These sessions are expired in Infor LN 10: Requisition - Line Details (tdpur2102s000) Requisition Approval Progress by Requester (tdpur2506m000) Requisition Approval Progress by Approver (tdpur2516m000) Requisition Approval Progress by Approver Department (tdpur2526m000) Related topics Purchase requisitions Purchase requisition approval process Purchase requisition conversion process Purchase requisition statuses |