Create a triangular purchase order

To create a triangular purchase order:
  1. Access the Purchase Order Intake Workbench (tdpur4601m200) session and click New. The Purchase Order (tdpur4100m900) session is displayed.
  2. Select the 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 Invoice by Stage Payments check box and select the TNP (third party) warehouse in the Warehouse field on the Order Lines tab.
  4. Select the order line on the Order Lines tab and click References > Supplier Stage Payments. The Supplier Stage Payments (tdpur5120m000) session is displayed.
  5. Review the supplier stage payment line and close the Supplier Stage Payments (tdpur5120m000) session.
  6. Click Approve in the Purchase Order (tdpur4100m900) session to approve the purchase order.
  7. Access the Supplier Stage Payments Workbench (tdpur5520m200) session and specify the purchase order line in the Purchase Order Line filter field on the Supplier Stage Payments tab to view the purchase order line.