Procurement

	Procurement This topic describes the differences between Infor LN 10.3 and Infor LN 10.4 in Procurement. New or changed functionality in is described in these topics: Purchase requisition workbench Landed costs on RFQs Comparing RFQ responses Operation subcontracting with material flow for requisitions and RFQs Service subcontracting Material consumptions and backflushing for item subcontracting Valuation of costs and hours for item subcontracting Project pegging for subcontracting with material flow Status of purchase document by peg Auditing peg changes in purchase documents Conformance reporting Purchase orders and supplier stage payments Purchase return rejections from quarantine inventory Maximum contract quantity and purchase schedules Deleting schedule lines with dates in the past Deleting purchase release revisions Material prices on purchase documents