Synchronization of change order sequence numbers

In Infor LN FP6, if the Automatic Assignment of Change Order Sequence Numbers check box is selected in the Sales Order Parameters (tdsls0100s400) session or the Purchase Order Parameters (tdpur0100m400) session, new change order sequence numbers are automatically generated when a sales or purchase order is (re)printed or (re)generated by means of EDI.

In Infor LN 10, if the Automatic Assignment of Change Order Sequence Numbers check box is selected, new change order sequence numbers are only generated when a new order is printed or generated by means of EDI, or when a changed order is reprinted or regenerated by means of EDI.

The purchase order header is automatically updated with the latest Change Order Sequence number from the Purchase Order - Change Order Sequence Numbers (tdpur4114m000) session and the sales order header is automatically updated with the latest Change Order Sequence number from the Sales Order - Change Order Sequence Numbers (tdsls0153m000) session.

Change order sequence numbers are now part of the EDI message. Therefore, change order sequence numbers can be synchronized between Sales Control and Purchase Control.

For more information, refer to Changing/acknowledging orders.