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Infor CloudSuite Distribution Purchasing User Guide
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Entering and maintaining purchase orders
Creating a purchase order
Creating a purchase order using Easy Line Entry
Creating a purchase order from a nonstock order in order entry
Creating an accumulative purchase order
Creating a blanket PO and release
Maintaining a purchase order
Copying a purchase order
Manipulating the product price on a purchase order
Canceling a purchase order
Deleting a purchase order line
Applying addon charges to a purchase order
Applying auto vendor repricing to a purchase order
Distributing multiple VA PO addons
Manually tying an order in Purchase Order Entry
Automatically receiving a Direct Order PO
Approving a purchase order that is on hold
Correcting a wrong cost receipt
Correcting a wrong product receipt
Correcting an over or under receipt
Entering a tally bundle on a purchase order
Entering a tally product on a purchase order
Importing via spreadsheet
Excel spreadsheet formatting for purchase orders
Adding a comment to a PO line for import from Excel spreadsheet
Adding a note to a PO for import from Excel spreadsheet
Purchase order defaults
Setting up additional carrier and freight data
Printing purchase orders
Printing a purchase order
Printing multiple purchase orders
Manually returning acknowledged purchase orders to printed stage
Managing returns
Entering an RM purchase order
Tying a PO RM to a sales order return line
Copying a purchase order to a RM purchase order
Returning a core product to the vendor
Returning tallies to vendors
Managing order controls
Updating ordering controls
Clearing ordering controls for OAN/DNR products
Setting up order point adjuster parameters
Setting up optional replenishment parameters
Replenishment process
Replenishing products using the Demand Center
Accepting and merging the PO RRAR
Merging history
Reviewing replenishment exceptions
Reviewing replenishment exceptions due to order point adjustments
Determining extra stock to purchase
Running the PO RRAR on demand
Running the PO RRAR with blank line items
Adding line items to a PO RRAR
Adding line items to a PO RRAR from the shopping list
Manually acknowledging purchase orders
Changing a vendor and repricing the PO RRAR
Managing supply chain disruptions
Excluding products with long lead times from replenishment review
Refreshing the PO RRAR
Consolidating PO RRARs
Adjusting a PO RRAR to meet a target line buy
Deleting the PO RRAR
Applying auto vendor repricing during replenishment
Tracking documents
Entering a tracking document
Deleting lines from a tracking document
Deleting a tracking document
Purging inactive vessel and tracking documents
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