Purchasing

This section contains enhancements in Infor Financials and Supply Management for 11.0.81.0.

Incoterms Named Place field support

Incoterms Named Place field support. Need a mechanism to default purchase order Ship To (Inventory Location) Address to Incoterm comment

Program/business class/process affected:

  • FreightTerm
  • PurchasingVendor
  • PurchaseFromLocation
  • PurchaseOrder

Use these steps to test the enhancement:

  1. Set up multiple Freight Terms
    1. Some having named-place source is set to None
    2. Some having named-place source set up to ShipTo
    3. Some having named-place source set up to Vendor
  2. Set up multiple Purchasing Vendor's set up with Freight terms
  3. Enter Named Place text in the text field for some and leave some blank
  4. Set up Purchase from locations similar to as set up in step 2 and step 3
  5. Add Purchase order for purchasing Vendor set up in 2 or Purchase From Location as set up in 4
  6. Verify the following:
    1. For Freight term having named-place source set to "None," adding/updating a purchase order, Incoterm comment will not be added
    2. For Freight term where the named-place source is set to "ShipTo" adding/updating a purchase order, Incoterm comment will be added with ship-to address
    3. For Freight having named-place source is set up to "Vendor" when adding/updating a purchase order, Incoterm comment will be added with named-place info from the respective vendor/vendor purchase from location
    4. For blank Named-Place field on Purchasing Vendor or Purchase From Location having freight term named-place source set to "Vendor" is selected will not add an Incoterm comment

JT-1575444