| Purchase requisitions |  |
| Infor ERP LN 6.1 FP6 In Infor ERP LN 6.1 FP6, the purchase requistion approval process is always handled in ERP LN. New in Infor ERP LN 6.1 FP7 With the new External Approval check box in the Purchase Requisition Parameters (tdpur0100m200) session of Infor ERP LN 6.1 FP7, you can now choose whether the purchase requisition approval process must be handled in ERP LN, or outside ERP LN. If this check box is selected, after submitting a purchase requisition for approval, the requisition is judged externally and returned to ERP LN with the Approved or Rejected status. In this case, the approval functionality in ERP 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 ERP LN 6.1 FP7: 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 Authorizations parameter in Infor ERP LN 6.1 FP7. These sessions have changed Infor ERP LN 6.1 FP7: 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 ERP LN 6.1 FP7: Requisition - Line Details (tdpur2102s000) Purchase Requisition Approval Progress (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 |