VMI in Order Management

The following fields are new:

• Generate Order for Unexpected Warehouse Receipt in the Items - Purchase Business Partner (tdipu0110m000) session.
• Ship-to Warehouse in the Items - Sales Business Partner (tdisa0510m000) session.

New sessions

• Purchase Payable Receipts for Schedules (tdpur3118m000)
• Purchase Order Line Quantities and Dates (tdpur4101m300)
• Purchase Payable Receipts (tdpur4130m000)
• Change Price and Discounts of Purchase Payable Receipts (tdpur4132m000)
• Purchase Order Lines - Overview by Order (tdpur4501m600)
• Purchase Payable Receipt History (tdpur4560m000)

New fields

The following fields are new in the following sessions:

• Purchase Schedules (tdpur3110m000)
  Self-Billing Method and Invoice-After.
• Payment, Payment (Internally), and Payment (Direct Delivery).
• Purchase Schedule - Lines (tdpur3111m000)
  Payment, Payment (Internally), and Payment (Direct Delivery).
• Required Ordered Quantity and Confirmed Quantity.
• Confirmation Date and Confirmation Accepted.
• Purchase Release Line - Details (tdpur3522m000) and Purchase Release Line - Details by Schedule (tdpur3522m100)
  Confirmed Ordered Quantity, Confirmation Date, and Confirmation Accepted.
• Purchase Orders (tdpur4100m000)
  Self-Billing Method and Invoice after.
• Purchase Order Lines (tdpur4101m000)
  Self-Billing Method and Invoice after
• Payment, Payment (Internally), Payment (Direct Delivery), and Return Ownership.
• Required Quantity, Confirmed Quantity, Confirmation Accepted, and Minimum Required Quantity.
• Purchase Order Line Details (tdpur4101m200)
  Required Quantity, Confirmed Quantity, and Confirmation Accepted.
• Purchase Receipts (tdpur4106m000)
  Required Quantity and Confirmed Quantity.

New form commands

Warehousing Receipt and Purchase Payment are new origins for a purchase order. Therefore, the following commands are introduced in Infor LN FP5:

• Hide Receipts and Payments
• Only Unexpected Receipts
• Only Payment Orders

These new commands are available in the following sessions:

• Purchase Orders (tdpur4100m000)
• Purchase Order Lines (tdpur4101m000)
• Purchase Order Lines Monitor (tdpur4501m500)
• Purchase Orders - Overview (tdpur4500m500)
• Purchase Order Lines - Overview by Order (tdpur4501m600)
• Purchase Order History (tdpur4550m000)
• Purchase Order Line History (tdpur4551m000)

New sessions

• Sales Order Line Quantities and Dates (tdsls4101m300)
• Inventory Consumptions (tdsls4140m000)
• Inventory Consumption Lines (tdsls4141m000)
• Orders by Inventory Consumption Line (tdsls4142m000)
• Inventory Consumption - Lines (tdsls4640m000)
• Process Inventory Consumptions (tdsls4290m000)
• Delete Processed Inventory Consumption Lines (tdsls4294m000)
• Print Inventory Consumptions (tdsls4441m000)

New fields

The following fields are new in the following sessions:

• Sales Orders (tdsls4100m000)
  Order Confirmation Date
• Sales Order Lines (tdsls4101m000), Sales Order Delivery Lines (tdsls4101m100), Sales Order Lines Monitor (tdsls4510m000), Maintain and Confirm Back Orders (tdsls4125m000)
  Planned Receipt Date, Planned Delivery Date, Minimum Required Receipt Date Confirmed Receipt Date, and Order Confirmation Date.
• Ship-to Warehouse
• Payment and Return Ownership.
• Confirmed Quantity and Minimum Required Quantity.
• Self-Billing
• Freight Costs Based On
• Sales Schedule - Lines (tdsls3107m000)
  Ship-to Warehouse
• Payment
• Confirmed Quantity and Confirmation Date.
• Self-Billing
• Sales Schedules (tdsls3111m000)
  Type of Order