Purchasing

This section contains enhancements in Infor Financials and Supply Management for 11.0.80.0.

Infor Go - No Issue Final or Issue Draft for PO under Buyer Role

Issue Draft and Issue Final actions are restricted on Purchase Order forms for smartphones.

Program/business class/process affected:

  • PurchaseOrder

Use these steps to test the enhancement:

  1. Login to Infor Go on a smartphone and navigate to Buyer > Purchase Orders.
  2. Open an Unreleased and/or Released Purchase Orders and verify that Issue Draft and Issue Final actions are available.

JT-1561825

ReceiptInterface Find POLine without error if EITHER Item or VendorItem matches po line when both are populated

Clients did not have a way to interface receipt lines if the interface lines had an incorrect value in either the item or vendor item even though the other value was correct

Program/business class/process affected:

  • Receipt Interface

Use these steps to test the enhancement:

  1. Verify when checking the "Allow match on either item or vendor item" parameter on the receipt interface that the line is successfully interfaced if either item or vendor item is correct even if the other value is incorrect (provided the other value is not on another line on the purchase order).

JT-1566591

Use Vendor Keyword Search Field on PO Search Form

The Purchase Order Search form could search by Vendor, but the VendorSearchDocument field was not available.

Program/business class/process affected:

  • Purchase Order

Use these steps to test the enhancement:

  1. In a PO Search, verify that the Vendor and Vendor Keyword search fields are available.

JT-1550418

PO and RQ, OneSource, Generic, Add Commodity_Code to XML file

Commodity Code should correctly be passed from Purchase Order and Requisition to Calculate Tax then to OneSource

Program/business class/process affected:

  • PurchaseOrder

Use these steps to test the enhancement:

  1. Create a commodity code. Setup tax code to default from ShipToLocation.
  2. Create a PO with the ShipToLocation.
  3. Add a Special line with commodity code. Set Taxable = true.
  4. Check Tax Log in Tax Entity. (TAX_SUMMARY in Response).

JT-1574528