Purchase Control

	Purchase Control This topic describes the differences between the Purchase Control module in Infor LN FP3 and in Infor LN FP4 that are not already discussed in other Differences topics. Default order series for the planned deliveries of a delivery contract In the Generate Purchase Orders (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 FP4, the Use Default Order Series field is added to the Generate Purchase Orders (tdpur3204m000) session. You can either choose to enter the Order Series, or select the Use Default Order Series check box. Invoice information on purchase receipts In Infor LN FP3, the Purchase Receipts (tdpur4106m000) session does not contain information about purchase invoices, or purchase order invoicing. In Infor LN FP4, the following options are added to the appropriate menu of the Purchase Receipts (tdpur4106m000) session: Matched Invoices, to start the Matched Invoices by Order (tfacp2550m000) session. Invoice Information on Purchase Order, to start the Invoice Information on Purchase Orders (tfacp2540m000) session.