Multiple purchase receipts

In Infor LN, for receipts registered in Purchase Control (the so-called administrative receipts), multiple receipts for an order line are not possible.

In Infor LN SP1, you can enter multiple receipts for one order line in purchase, in the Purchase Receipts (tdpur4106m000) session. If you do the final receipt, you must select the Final Receipt check box. From that moment, you cannot register receipts anymore for that order line. If required, you can start the backorder procedure, and use a backorder to do new receipts.