| # Miscellaneous differences This topic describes the remaining differences between Infor LN 10 and Infor LN 10 in Снабжение. Activate/deactivate purchase contracts In Infor LN 10.2.1, these fields were added to the Активировать/Деактивировать контракты (tdpur3205m000) session: Обновление статуса строк Обновление статуса завешенных строк Печать обновленных контрактов Печать отч.об ошибках You can start the Активировать/Деактивировать контракты (tdpur3205m000) session stand-alone or from the appropriate menu of the Контракты на закупку (tdpur3100m000) session. Approved supplier list In Infor LN 10.2.1, the Список утвержденных поставщиков (tdipu0110m200) was added. In this session, you can view the buy-from business partners who are approved to supply a specific item. Browse to approved items In Infor LN 10, if you zoom to the Изделия - Закупки (tdipu0101m000) or Изделия - Контрагент по закупкам (tdipu0110m000) sessions to select an item, all items are displayed. In Infor LN 10.2.1, the Утвержденные компоненты command was added to the Изделия - Закупки (tdipu0101m000) and Изделия - Контрагент по закупкам (tdipu0110m000) sessions. For the business partner on the purchase document that started these sessions, this command shows only approved items for selection. The Утвержденные компоненты command is available in the Изделия - Закупки (tdipu0101m000) and Изделия - Контрагент по закупкам (tdipu0110m000) sessions when you zoom on the Изделие field from these sessions: Строки заявки на закупку (tdpur2502m000) Подготовка преобразования строк заявки на закупку (tdpur2502m100) Строки заказа на закупку (tdpur4101m000) Строки контракта на закупку (tdpur3101m000) Графики закупок (tdpur3110m000) When you click the Утвержденные компоненты command, these items are displayed for the business partner: Items for which the Только источник от утвержденных поставщиков check box is selected in the Изделия - Закупки (tdipu0101m000) session and the business partner is approved in the Изделия - Контрагент по закупкам (tdipu0110m000) session. If no item-purchase business partner combination is available in the Изделия - Контрагент по закупкам (tdipu0110m000) session, all items are displayed. Items for which the Только источник от утвержденных поставщиков check box is cleared. When you click the Все компоненты command, all items are displayed. Delivery based renamed to receipt based In Infor LN 10, purchase schedule types can be shipment based or delivery based. These types are used to calculate the dates and times when you pick up the goods from the ship-from business partner's warehouse (shipment based) or when you want the goods to be delivered to your warehouse by the business partner (delivery based). In Infor LN 10.2.1, delivery based was renamed to На основе поступления. Editable grid for purchase receipts In Infor LN 10, you can update purchase receipts only in the details mode of the Поступления по закупкам (tdpur4106m000) session. In Infor LN 10.2.1, the grid of the Поступления по закупкам (tdpur4106m000) overview session is now editable. For example, you can change the Получ.количество in the overview session. Purchase schedule price changes Infor LN 10 If a purchase schedule is linked to a contract, the price and discounts for the scheduled item cannot be recalculated during receipt. If a contract's price and discount change during the lead time of the purchase schedule line, the amount of the received goods does not reflect the actual contract price information. You cannot link a price book or discount schedule to a purchase contract with a scheduled item. Therefore, quantity based pricing is not applicable for purchase schedules. Infor LN 10.2.1 The following purchase schedule price changes were made: To redetermine the price and discounts during receipt for a purchase schedule that is linked to a contract, the Переопределение цены и скидок при поступлении check box was added to the Строки контракта на закупку (tdpur3101m000) session. You can link a price book or discount schedule to a purchase contract with a scheduled item and you can also use the РасчетЦены с совок.показателями check box in the Цены контракта на закупку (tdpur3103m000) session for scheduled items. If a purchase schedule is linked to a contract but no valid price and discount can be retrieved from the contract, LN will continue searching for a price and discounts in other sources by using the normal searching logic. Rename dashboard sessions The following sessions were renamed in Infor LN 10.2.1:
Infor LN 10 | Infor LN 10.2.1
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Buyer Dashboard (tdipu0103m000) | Закупаемое изделие - Панорама (tdipu0103m000)
SRM Dashboard (tdsmi1501m000) | Поставщик-Панорама (tdsmi1501m000)
Supplier confirmations workbench The АРМ подтверждений поставщиков (tdpur8350m000) is a new session type for use with Infor Workspace. In this workbench, buyers can specify a date range for the purchase order lines they want to view and access supply-related data. |