Approving Purchase Order with End User Declaration

When approving a purchase order with an End User Declaration (EUD) linked, Infor LN performs these checks:

• An EUD must be linked to every order line with an item that has the Subject to Trade Compliance and the Control License Tracking check boxes selected in the Items (tcibd0501m000) session. However, Infor LN, does not consider these lines:
  • Total lines
  • Cancelled lines
  • Lines with the Inventory Handling field set to By Component
• An EUD must be linked to every BOM line with an item that has the Subject to Trade Compliance and the Control License Tracking check boxes selected in the Items (tcibd0501m000) session.
• An order line must not be blocked due to an incomplete or invalid EUD linked.
• Based on the Start checking of EUD completeness at field in the Item Compliance Data session, a check is performed to determine if the EUD is approved and if the supplier license number is specified for the EUD item line. If the ‘start checking’ process is after the approval of the purchase order line, this check is not executed.