Create a purchase schedule for the contract

To create a purchase schedule for the purchase contract of the business partner:

  1. Access the Purchase Schedules (tdpu3610m100) session and click New. The Purchase Schedule (tdpur3600m000) session is displayed.
  2. Select the purchase contract in the Contract field and press Tab.
    Note: Infor LN populates the contract data in the other fields of the schedule header.
  3. Specify the series for purchase schedule in the Schedule field.
  4. Verify that Push displays in the Schedule Type field.
  5. Click New on the Schedule Lines tab to create the schedule lines.
  6. Select all the schedule lines on the Schedule Lines tab and click Actions > Approve to approve the schedule lines. The schedule lines Status is updated to Approved.
  7. Click Save. The schedule number is updated in the Schedule field.
  8. Select Actions > Generate Release Lines in the header section of the purchase schedule. The Generate Release Lines (tdpur3222m000) session is displayed.
  9. Verify that all the check boxes are selected in the Options section and click Generate.
  10. Review and close the generated Release Line Details report.
  11. Click Close in the Generate Release Lines (tdpur3222m000) session.
  12. 1Select Actions > Approve Release Lines in the header section of the purchase schedule. The Approve Release Lines (tdpur3222m100) session is displayed.
  13. Verify the check boxes selected in the Options section and click Approve.
  14. Review and close the generated Release Line Details report.