| # Purchase Control This topic describes the differences between the Управление закупками module in Infor LN FP3 and in Infor LN FP5 that are not already discussed in other Differences topics. Default order series for the planned deliveries of a delivery contract In the Генерация заказов на закупку (tdpur3204m000) session of Infor LN FP3, you can enter the order series that is used to generate purchase orders for the planned deliveries of a delivery contract. In Infor LN FP5, the Исп.серию заказа по умолчанию field is added to the Генерация заказов на закупку (tdpur3204m000) session. You can either choose to enter the Order Series, or select the Исп.серию заказа по умолчанию check box. Invoice information on purchase receipts In Infor LN FP3, the Поступления по закупкам (tdpur4106m000) session does not contain information about purchase invoices, or purchase order invoicing. In Infor LN FP5, the Matched Invoices option is added to the соответствующий menu of the Поступления по закупкам (tdpur4106m000) session. This command starts the Сверенные счета-фактуры по заказу (tfacp2550m000) session. Original document type for purchase return orders In the Тип исходн.документа field of the Заказы на закупку (tdpur4100m000) session of Infor LN FP3, purchase orders of the Возврат брака type can be linked only to an original Заказ or an original График. However, purchase orders of the Возврат запаса type can also be linked to an original Поступление заказа. In Infor LN FP5, purchase orders of the Возврат брака type can now also be linked to an original Поступление заказа or an original Поступление графика. Therefore, the return order line contains the original packing slip number. Print purchase contract acknowledgement In Infor LN FP3, no print status is displayed on a printed purchase contract. In Infor LN FP5, the Окончательные контракты check box is added to the Печать подтверждений по контрактам на закупку (tdpur3405m000) session. This check box affects both the information that is printed on the document, which can be draft, changed, or original, and the Статус печати of the purchase contract and purchase contract lines. Reopen closed purchase orders allowed In the Заказ на закупку (tdpur4100m900) session of Infor LN FP3, you can reopen a Закрыт purchase order by clicking Открыть закрытый заказ на закупку on the соответствующий menu. In Infor LN FP5, the new Переоткрытие закрытых заказов на закупку допустимо parameter in the Параметры заказов на закупку (tdpur0100m400) session determines whether or not you can reopen closed purchase orders. Only if this Переоткрытие закрытых заказов на закупку допустимо check box is selected, the Открыть закрытый заказ на закупку command is available on the соответствующий menu of the Заказ на закупку (tdpur4100m900) session. Self billing extended In Infor LN FP5, a Самофактурирование group box with self billing fields is added to the following sessions: Строки контракта на закупку (tdpur3101m000) Изделия - Контрагент по закупкам (tdipu0110m000) Defaulting logic For purchase order lines, self billing fields are now defaulted as follows: From the Условия и положения фактурирования (tctrm1145m000) session. From the Строки контракта на закупку (tdpur3101m000) session. From the Изделия - Контрагент по закупкам (tdipu0110m000) session. From the Контрагент-продавец (tccom4120s000)/ Заказы на закупку (tdpur4100m000) sessions. |