Creating a purchase order

To create a purchase order, execute these steps:

  1. click New in the Purchase Order Intake Workbench (tdpur4601m200) session. The Purchase Order (tdpur4100m900) session is displayed.
  2. Select your foreign business partner in the Business Partner field.
  3. Press Tab. Infor LN populates the default data for the selected business partner
  4. Select the purchase order type P08 (Automatic PO) in the Order Type field.
  5. Select the purchased item to be imported in the Item field on the Order Lines tab.
  6. Specify the quantity and price in the Ordered Quantity and the Price fields respectively.
  7. Select the order line on the Order Lines tab.
  8. Click References > Landed Costs by Purchase Order. The Landed Cost Lines by Purchase Order (tclct2100m300)session is displayed.
    Note: Review the parameters defined in the landed costs module. Verify that the Calculation Method is Fixed Amount and a value of zero is specified. This value is updated with the actual values in the receipt of the Import Declaration (DI).