Confirming receipt as final

If you receive noninventory items in the Purchase Receipts (tdpur4106m000) session, the Final Receipt check box is selected if the received quantity is greater than or equal to the ordered quantity for the purchase order line. If this check box is not selected, but a final receipt is required, you must manually select the Final Receipt check box in the Purchase Receipts (tdpur4106m000) session. If the purchase order line is not completely delivered, a (potential) backorder is created.

The Confirm Receipt as Final check box was added to the Purchase Order Parameters (tdpur0100m400) session. If this check box is selected, each purchase order line receipt is a final receipt. Therefore, for each purchase order line receipt, the Final Receipt check box is selected and unavailable in the Purchase Receipts (tdpur4106m000) session.

If this check box is cleared, the functionality from Infor LN 10 is used.

This parameter was added to align purchase receipts with warehouse receipts. The Inventory Handling Parameters (whinh0100m000) session already contained the Confirm Receipt as Final check box.