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:
- Set up multiple Freight Terms
- Some having named-place source is set to None
- Some having named-place source set up to ShipTo
- Some having named-place source set up to Vendor
- Set up multiple Purchasing Vendor's set up with Freight terms
- Enter Named Place text in the text field for some and leave some blank
- Set up Purchase from locations similar to as set up in step 2 and step 3
- Add Purchase order for purchasing Vendor set up in 2 or Purchase From Location as set up in 4
- Verify the following:
- For Freight term having named-place source set to "None," adding/updating a purchase order, Incoterm comment will not be added
- 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
- 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
- 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