Purchasing

This section contains enhancements in Infor Financials and Supply Management.

Vendor Account Numbers for a Ship to Location

This enhancement allows you to define different account numbers for vendor/vendor location for different company and/or inventory location.

Program/Business class/Process affected:

  • Purchasing Vendor
  • Issuing Purchase Order

SECURITY CHANGES

For details on exactly what was changed in these files, please see the Infor CloudSuite Financials & Supply Management Security Delta document for this update:

  • IEFINCommonViewInformation_ST
  • POPurchasingVendorSetup_ST
  • POSetuAdmin_ST
  • APVendorSetup_ST

Use this step to test the enhancement:

  1. You should be able to define a different account number for different vendor/vendor location for company/location. The vendor account number will be included on the puchase order when it is issued and sent to the vendor.
JT-1623685

POEDIAcknowledgement po line unit cost updated with different UOM involved

POEDIAcknowledgement Purchase Order line unit cost updated with different UOM involved.

Program/Business class/Process affected:

  • PurchaseOrderEDIAcknowledgement
  • PurchaseOrderAcknowledgementMessage

Use these steps to test the enhancement:

  1. Create and release a purchase order with issue method of EDI.
  2. Select the Issue Final action for the purchase order.
  3. Create purchase order EDI acknowledgment records for the purchase order, with the unit of measure on the acknowledgment different from that on the purchase order.
  4. Run the Process Purchase Order EDI Acknowledgment action.
  5. On the Purchase Order line on the Acknowledgment Messages pane, check that a message displays that the unit of measure value on the acknowledgment does not match the unit of measure value on the Purchase Order line, and the unit cost on the Purchase Order line was not updated.
JT-1502136

Add sample document template fact sheet for PO vendor item substitution

Add sample document template fact sheet for PO vendor item substitution

Program/Business class/Process affected:

Fact sheets in Sample Document Template

Use this information to test the enhancement:

  1. Navigate to Sample Document Templates
  2. Verify a document exists and can be opened titled PURCHASEORDERSUBSTITUTEVENDORITEM_ST