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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
Installation Wizard into new VRC
Manual into existing VRC
Manual into new VRC
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Old 3rd May 2017, 12:22
pegaga1979 pegaga1979 is offline
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Baan: Baan V - DB: SQL - OS: WINDOWS 2003
purchase invoice with Receipt without purchase order
Baan: ERP LN 6.1 FP7 (Infor ERP 10.1)


I would like to know if there is any method in LN i can use to perform purchase invoice link with receipt without purchase order.
Meaning the receipt is maintain using purchase receipt (Manual).

Seriously i don't have any idea.

Your advices are really appreciated in advance.

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Old 6th May 2017, 14:42
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Ajesh Ajesh is offline
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Baan: LN 10.4 - DB: Oracle - OS: HP-Unix
While creating a Warehouse Receipts PO linking is mandatory... Did you create a Receipts without PO?

Not sure which reciepts you are actually referring to..
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Old 8th May 2017, 11:23
raghava rao raghava rao is offline
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Baan: FP9 - DB: SQL - OS: 6.0

In warehouse order, we can link the purchase order and receive the material so that we can invoice it, but if you receive the material without having purchase order, it will consider as warehouse order (purchase manual),

But in LN Purchase manuals are considered as inventory corrections. that is the reason you cannot invoice warehouse order (purchase manual) receipt.
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Old 3rd July 2017, 08:54
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chandrajeet chandrajeet is offline
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Baan: Infor LN FP2, FP7, FP9,FP 10.4,10.5 - DB: Oracle - OS: windows
you can generate Receipt without Purchase order , the first option is "Automatic receipt" ,in this functionality system would link the receipt with system generated PO (you need not create PO manually).
Automatic receipt functionality generally work with "Full VMI (Customer Side)" or "Item Subcontracting" or if you have some specific scenario than share with me i would try to map with this functionality.
Note:- "Automatic Receipt " functionality facilitate you to receive inventory automatically without creating PO manually so it doesn't mean that you can receive inventory without any Purchase Order because in this functionality as well system link PO(system generated) with receipt.

Other than above solution we have another option of "generate Order for Unexpected warehouse receipt " in which LN automatically creates a purchase order against which the items are received for the purchase business partner.
In this option as well system would generate Purchase order for unexpected receipt.

Chandrajeet Kishore
Chandrajeet Kishore

Last edited by chandrajeet : 3rd July 2017 at 13:18.
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