Open entry enquiries on purchase orders

	Open entry enquiries on purchase orders Infor LN SP1 In Infor LN SP1, to perform open entry enquiries you must enter the invoice number. You cannot display the open entries related to a specific purchase order. Infor LN FP2 In Infor LN FP2, you can view the purchase invoices that are related to a specific order. From the appropriate menu in the Accounts Payable 360 (tfacp2560m000) session, you can start the new Invoice Information on Purchase Orders (tfacp2540m000) session. The Invoice Information on Purchase Orders (tfacp2540m000) session displays the purchase orders. You can select an order and on the appropriate menu click one of the following commands: Purchase-Invoice Details Starts the Open Entry (tfacp2100s000) session, which displays the details of the selected invoice. Purchase Invoice(s) Starts the Invoices by Order (tfacp2550m100) session, which displays the invoices that are related to the selected purchase order. If you select an invoice, on the appropriate menu you can click Purchase-Invoice Details to start the Open Entry (tfacp2100s000) session. Note If no invoices are linked to the purchase order, the commands on the appropriate menu are not available.