Correct purchase receipts

Infor LN SP1

In Infor LN SP1, for receipts registered in Purchase Control, you can enter multiple purchase receipts for one order line in the Purchase Receipts (tdpur4106m000) session. After the receipt data is entered and saved, you can no longer correct the receipt. You cannot enter additional information that comes available after the receipt is saved.

Infor LN FP2

In Infor LN FP2, you must confirm the purchase receipt after it is saved. You can update the receipt as long as it is not confirmed. After confirmation, you can no longer correct the receipt in the Purchase Receipts (tdpur4106m000) session. However, in the new Correct Purchase Receipt (tdpur4106s100) session, you can still correct specific receipt data.

  • Confirm receipts
    To confirm a purchase receipt, click Confirm Receipt on the appropriate menu of the Purchase Receipts (tdpur4106m000) session. As a result, the Confirmed check box is selected.
  • Correct receipts
    To correct a confirmed receipt, click Correct Purchase Receipt on the appropriate menu of the Purchase Receipts (tdpur4106m000) session. As a result, the Correct Purchase Receipt (tdpur4106s100) session is started in which you can correct the confirmed receipts for non-inventory items.

    You can change the following fields in this session:

    • Received Quantity
    • Packing Slip Quantity
    • Final Receipt