Purchase Order

This section contains enhancements in Infor Financials and Supply Management.

Buyer - PO Interface Maintenance

This is an enhancement to apply on the List Action Standards for Buyer - PO Interface Maintenance.

This Change is limited to PO Interface Maintenance list only.

Open the document of View Fact Sheet and View Upload Spreadsheet right away.

Program/Business class/Process affected:

  • business class: PurchaseOrderImport
  • List: PurchaseOrderImportList
  • business class: PurchaseOrderImportLine
  • List: StandalonePurchaseOrderImportLines
  • business class: PurchaseOrderImportAddOnCharge
  • List: StandalonePurchaseOrderImportAddOnCharges
  • business class: PurchaseOrderInterfaceResult
  • List: PurchaseOrderInterfaceResults

Use this information to test the enhancement:

  1. Buyer > Lists and Processes > Create Purchasing Processes > Interface Purchase Orders > Purchase Order Interface Maintenance

JT-1629044

Uplift Audit History Lists

Uplift Audit History List update to SoHo standards

Program/Business class/Process affected:

  • PurchaseOrder.busclass
  • PurchaseOrderLine.busclass

Use this information to test the enhancement:

For Purchase Order Audit History List

  1. Buyer > Manage Purchase Orders > Audit History List. This page will show the search form and result list for Purchase Order.
  2. User can use any of the search fields: Date Range, Action, Actor, Company, Buyer, Vendor, Purchase Order Number, Purchase Order from Location, Purchase Order Code. > Search.
  3. User can click any of the fields for checking any audit compare data.
  4. User can also can click on Purchase Order Numbers to navigate to the Purchase Order data.

For Purchase Order Line Audit History List

  1. Buyer > Manage Purchase Orders > Line Audit History List. This page will show the search form and result list for Purchase Order.
  2. User can use any of the search fields: Date Range, Action, Actor, Company, Purchase Order Number, Purchase Order Line, Item, Vendor Item, Ship To Location. > Search.
  3. User can click any of the fields for checking any audit compare data.
  4. User can can click on Purchase Order Numbers to navigate to the Purchase Order data.
  5. User can can click on Purchase Order Line to navigate to the Purchase Order Line data.
  6. User can can click on Item Numbers to navigate to the Item data.

JT-1630302

Uplift Manage Supplier Menu Items

This is an enhancement to apply the List Action Standards for Buyer Menu - Manage Supplier. This Change is limited to Manage Supplier list only.

Program/Business class/Process affected:

UI:

  • Supplier.Supplier
  • Supplier.SuppliersInTreeView
  • Supplier.ExpiringCertificates
  • Supplier.ExpiringDiversityCodes
  • Supplier.DiversityCodesNeedingDates
  • SupplierSourceId.SupplierContactSearch
  • SupplierSourceId.ExpiringContractCertifications
  • Subcontractor.SubcontractorList
  • SupplierMessageDialog.OpenMessageDialog
  • SupplierMessageDialog.HistoricalMessageDialog
  • SupplierMessage.UnreleasedMessages

Use this information to test the enhancement:

Test Manage Supplier.

JT-1639962

Uplift PO Acknowledgement Results List

Uplift Acknowledgement Results list update to SoHo standards

Program/Business class/Process affected:

  • PurchaseOrderAcknowledgementResult
  • PurchaseOrderRevision
  • PurchaseOrderAcknowledgementMessage

Use this information to test the enhancement:

TESTED SCENARIO:

To access a Purchase Order Acknowledgement Result

  1. Buyer > Lists and Processes > Create Purchasing Process > Purchase Order Acknowledgement Result.
  2. Select or view any Purchase Acknowledgement Result by double clicking > Select Acknowledgement in resulting list if Records exist > view Issues and Acknowledgements.

OTHER TEST CONSIDERATIONS:

To view a Purchase Order Acknowledgement Fact Sheet

  1. Buyer > Lists and Processes > Create Purchasing Process > Purchase Order Acknowledgement Result.
  2. Click on any Purchase Acknowledgement Result > Click on 'View Fact Sheet' option and download fact sheet.

JT-1630313