Infor CloudSuite Industrial Online Help
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Infor CloudSuite Industrial Online Help
Procurement
Overviews and Procedures
Purchase Orders
Working with Regular POs
Infor CloudSuite Industrial Online Help
About This Application
What's New in This Version
Basics
Microsoft Office Integration - Application Search
Mongoose Administration
Software Development
Developing Forms
System Administration
Glossary
Accounting and Financials
Customer Service
Procurement
Overviews and Procedures
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
Viewing Purchase Order Document Lifecycle
Working with PO Requisitions
Changing PO Status
About Adding, Changing, and Deleting Purchase Order Lines
Working with Regular POs
Adding a Regular Purchase Order Header
Adding a Regular Purchase Order Line
Working with Blanket POs
Landed Costs
Multi-Site Purchasing
Sales
EDI
Human Resources and Payroll
Configuration
Document Automation
Data Collection
Inventory Control and Material Planning
Manufacturing
Project Management
Workbenches
Optional Modules
Working with Regular POs
Adding a Regular Purchase Order Header
Adding a Regular Purchase Order Line