Create a purchase schedule for the contract
To create a purchase schedule for the purchase contract of the business partner:
- Access the Purchase Schedules (tdpu3610m100) session and click New. The Purchase Schedule (tdpur3600m000) session is displayed.
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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.
- Specify the series for purchase schedule in the Schedule field.
- Verify that Push displays in the Schedule Type field.
- Click New on the Schedule Lines tab to create the schedule lines.
- 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.
- Click Save. The schedule number is updated in the Schedule field.
- Select Actions > Generate Release Lines in the header section of the purchase schedule. The Generate Release Lines (tdpur3222m000) session is displayed.
- Verify that all the check boxes are selected in the Options section and click Generate.
- Review and close the generated Release Line Details report.
- Click Close in the Generate Release Lines (tdpur3222m000) session.
- 1Select Actions > Approve Release Lines in the header section of the purchase schedule. The Approve Release Lines (tdpur3222m100) session is displayed.
- Verify the check boxes selected in the Options section and click Approve.
- Review and close the generated Release Line Details report.