| # Purchase Control This topic describes the differences between the Purchase Control module in Infor LN FP2 and in Infor LN FP3 that are not already discussed in other Differences topics. Break types If you copy RFQ lines to the supplier price book in the Convert Quotations to Contracts/Orders/Price Books (tdpur1202m000) session, you can now indicate the break type for the RFQ lines that must be copied to the price book. As a result, the following fields are added to the Convert Quotations to Contracts/Orders/Price Books (tdpur1202m000) session: Price Book Break Type Discount Schedule Break Type Header check box in copy purchase order session The Copy Only Header check box is added to the Copy Purchase Order (tdpur4201s000) session. Print not yet confirmed orders and order lines A user must be able to print a list of purchase orders/purchase order lines with an unconfirmed receipt date. As a result, the following check boxes are added to the Print Purchase Order Reports (tdpur4405m000) session: Only Orders not yet Confirmed Only Lines not yet Confirmed |