Purchase Control (PUR)

	Purchase Control (PUR) This topic describes the differences between the Purchase Control module in Infor LN FP5 and in Infor LN FP6 that are not already discussed in other Differences topics. Check employee logon code for approval To restrict the approval of requisions to specific users, the Check Employee Logon Code for Approval check box is added to the Purchase Requisition Parameters (tdpur0100m200) session. Multi-main table for purchase schedule - lines The Purchase Schedule - Lines (tdpur3610m000) session is a new session for easy purchase schedule handling. This session enables you to quickly view, enter, and maintain the most important information for a purchase schedule and to handle the schedule. Price determination for purchase consignment payment orders To enable a user to base the price on a consignment payment order not only on the consignment replenishment order's price data, but also on the actual data at the time of consumption, the Price Determination Based On field is added to the Purchase Order Parameters (tdpur0100m400) session.