| # Consignment in Order Management Infor LN FP3 In Infor LN FP3, if you make use of consignment inventory, the order/schedule procedure is split into two parts: Consignment replenishment. Consignment payment/invoicing. You use the consignment replenishment part of the order procedure to fill up the consignment stock. You use the consignment payment/invoicing part of the order procedure to pay for the consumed consignment inventory. Due to these separate procedure parts, the payment/invoicing for a consumption of consignment inventory cannot be directly linked to the replenishment order or schedule. Новое в Infor LN FP5 In Infor LN FP5, if you use consignment inventory, you can choose between the following setups: Basic consignment This is the old Infor LN FP3 setup, as described above. Extended consignment This is a new setup, which enables you to directly link the payment/invoicing for a consumption of consignment inventory to the replenishment order or schedule. For detailed information, refer to Консигнация в Продажах и Снабжении. Changed in Infor LN FP5 In the (basic) consignment payment part of Infor LN FP3, each consumption results into a purchase order line that is linked to a purchase payment order. In Infor LN FP5, a consumption always results into a purchase payable receipt that is linked to a purchase order line. Связанные темы Консигнация в Продажах и Снабжении |