Purchasing

This section contains enhancements in Infor Financials and Supply Management for October 2021.

Add Messages Needing Action list to main Purchase Order Acknowledgments menu item

Messages Needing Action has been added to Purchase Order Acknowledgments. Messages Needing Action is used to view and manage discrepancies in vendor acknowledgments

Program/Business class/Process affected:

Viewing and managing acknowledgment messages.

Use these steps to test the enhancement:

  1. Locate acknowledgment message records that need response.
  2. Verify that the Messages Needing Action pane is available and contains data.
JT-1622547

Add ability to search Open to Receive Purchase Order lines on Manage Purchase Orders > Line Search

You can search Open to Receive purchase order lines on Manage Purchase Orders > Line Search.

Program/Business class/Process affected:

Manage Purchase Orders > Line Search

Use these steps to test the enhancement:

  1. Select Manage Purchase Orders > Line Search tab.
  2. Verify that Open To Receive is available.
  3. Select Yes and verify that you can search for Open to Receive purchase order lines.
JT-1607825

Write PODispatch Output to cXML Related Business Classes

Users were not able to obtain the cXML Purchase Order data (after running DispatchPO) without the help of Support/Cloud Ops. This enhancement creates a copy of the cXML data (both Request and Response) in the CXMLRouter business class for users to see.

Program/Business class/Process affected:

PurchaseOrderEDIOutput.busclass, DispatchPO, CXMLSerializer.wsi

Use this information to test the enhancement:

  1. Verify that normal Purchase Order Dispatch processes are unaffected by the code change.
  2. Verify that a CXMLRouter.busclass record is created with the cXML Data (Request and Response) captured in the Data/Response fields respectively.

JT-1624221