Creating a purchase order

To create a purchase order, execute these steps:

  1. Access the Purchase Order Intake Workbench (tdpur4601m200) session and click New. The Purchase Order (tdpur4100m900) session is displayed.
  2. Select the business partner in the Business Partner field of the Buy-from section and press Tab.
    Note: Infor LN populates the data related to the selected business partner.
  3. Select the purchase order type of triangular purchase NPT in the Order Type field, purchase office in the Purchase Office field, order series in the Order field of the Control section.
  4. Click New on the Order Lines tab and select the triangular purchased item (third-party owned) in the Item field.
  5. Specify the quantity of the item in the Ordered Quantity field.
    Note: Verify that the default price of the item is updated in the Price field.
  6. Select the NPT (third-party owned) warehouse in the Warehouse field of the Order Lines tab.
  7. Click Approve to approve the purchase order and execute the order line activities.
  8. Select the order line on the Order Lines tab and click References > Status. The Purchase Order Line Status (tdpur4534m000) session is displayed.
  9. Review the order line activities and verify that the Release Purchase Orders to Warehousing activity is automatically executed.