Purchase orders and supplier stage payments

For a purchase order line that has linked supplier stage payments, the following is new in Infor LN 10.4:

• Total stage payment amount
  The Stage Payment Amount field is added to the Purchase Order Lines (tdpur4101m000) session, which includes the total amount of supplier stage payments linked to the purchase order line.
• Purchase order (line) status change for updated stage payments
  If a purchase order line is approved and you change the Description, Amount, or Due Date fields of the linked supplier stage payments in the Supplier Stage Payments (tdpur5120m000) session, a status change is applicable for the purchase order.

  LN performs the following:

  1. Sets the Status of the purchase order to Modified. However, if the purchase order is too far in the receipt procedure, the purchase order status remains unchanged.
  2. Sets the status of the Print Purchase Orders (tdpur4401m000) activity to Changed in the Purchase Order Line Status (tdpur4534m000) session, which indicates that the purchase order is changed and must be reprinted. You can start the Purchase Order Line Status (tdpur4534m000) session by clicking Status on the appropriate menu of the Purchase Order Lines (tdpur4101m000) session.