Infor SyteLine Procurement User Guide

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Vendor Information
Entering a Vendor Record
About Multiple Currencies for Vendors
Adding a Multi-Site Vendor (No Master Site)
Setting Up a Minority Owned Vendor
Setting Up Vendors for DAS2 Reporting
Assigning DAS2 Reporting Types to Vendor Invoices
Maintaining Vendors from a Master Site
Copying Vendors to Other Sites
Logging Vendor Interactions
Replying to an Incoming Vendor Interaction
Using Vendor Payment Hold
Using the Multi-Site Vendors Form
Vendor Contract Pricing Setup
Working with Demand and Source Vendor Site PO-CO Automation
About Demand and Source Vendor Site PO-CO Automation
Using Demand and Source Vendor Site PO-CO Automation
Unlinking a Source Vendor Site
Purchase Orders
Purchasing Overview
Automatic Vouchering
Configuring Vendors to Use Automatic Vouchering
About Creating Purchase Order Lines Change Logs
Deleting a Purchase Order
Deleting Multiple Purchase Orders
Making Changes to Ordered PO Lines
Purchasing Steps
Recalculating Cost
Receiving a Purchase Order
About Receiving a Purchase Order
Receiving a Purchase Order by GRN
Receiving Cross-referenced Items
Returning Material After Receiving a Purchase Order
Reversing a Voucher Generated from Purchasing
Using the Purchase Orders Form
Using the Drop Ship To Form
Viewing Purchase Order Document Lifecycle
About Adding, Changing, and Deleting Purchase Order Lines
Using the Purchase Order Lines Form
About Valid Due Dates
Automatically Changing Invalid Purchase Order Due Dates
Working with PO Requisitions
Creating and Approving a Purchase Order Requisition
Creating a PO Requisition through a Cross Reference
Changing PO Requisition Line Status
Changing PO Status
Changing a Single Purchase Order Header Status
Changing Multiple Purchase Order Header Statuses
Changing a Purchase Order Line Status
Changing a Purchase Order Release Status
Changing the Status of Multiple Purchase Order Lines/Releases
Working with Regular POs
Adding a Regular Purchase Order Header
Adding a Regular Purchase Order Line
Working with Blanket POs
Adding a Blanket Purchase Order Line/Release
Using the Purchase Order Blanket Releases Form
Adding a Blanket Purchase Order Header
Landed Costs
Setting Up Landed Costs
Allocating Landed Costs
Landed Cost Allocation Calculations
Manually Updating Allocated Amounts
Multi-Site Purchasing
Creating Multi-Site Purchase Orders with the Purchase Order Builder
Printing Builder Purchase Orders
About Multi-Site Vouchers and Adjustments in the Voucher Builder
Creating Multi-Site Vouchers and Adjustments with the Voucher Builder
Letters of Credit
Creating a Vendor Letter of Credit
Linking a Vendor LCR to Vendors and Purchase Orders
Managing Multiple Currencies
About the Vendor Euro Currency Conversion Utility
Converting Vendor Records to the Euro
Vendor Consignment Inventory Setup
Perform General Setup, Vendor Consignment Inventory Setup
Define Replenishment Needs at the Consignment Warehouse
Manage Inventory at the Vendor Consignment Warehouse
RFQs
About RFQs
Setting RFQ Parameters
Creating a RFQ Manually
Adding a New Line Item for a RFQ
Adding Vendor Information for a RFQ
Selecting a Vendor for a RFQ
Generating RFQs from Customer Orders
Generating RFQs from Requisitions
Generating RFQs from Inventory
Generating RFQs from Jobs
Generating the RFQ Quotes by Vendor Report
Selecting the Method for RFQ Line Generation
About Surcharges
Setting Up Surcharges
Goods Receiving Notes Overview
About Alternate Address Report Formatting
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