Creating a purchase order

To create a purchase order for reversal triangular purchase NPT (third-party owned:

  1. Access the Purchase Order Intake Workbench (tdpur4601m200) session and click New. The Purchase Order (tdpur4100m900) session is displayed.
  2. Select the buy-from business partner (supplier) 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 order type of triangular purchase (third party owned) in the Order Type field, purchase office in the Purchase Office field, and the order series in the Order field.
  4. Click New on the Order Lines tab and select the triangular purchased item (third party owned) in the second segment of 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 (subcontracting) warehouse in the Warehouse field and click Save.
  7. Click Approve to approve the purchase order and execute the order line activities. The Print Purchase Order report is generated.
  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 activities of the purchase order line and verify that the Release the Purchase Orders to Warehousing activity is automatically executed.
  10. Click Execute related to the Awaiting Receipts – Warehouse activity. The Inbound Line Status Overview (whinh2119m000) session is displayed.
  11. Select Actions > Receive. The Warehouse Receipt (whinh3512m000) session is displayed.