Purchasing
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:
- Login to Infor Go on a smartphone and navigate to Buyer > Purchase Orders.
- 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:
- 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:
- 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:
- Create a commodity code. Setup tax code to default from ShipToLocation.
- Create a PO with the ShipToLocation.
- Add a Special line with commodity code. Set Taxable = true.
- Check Tax Log in Tax Entity. (TAX_SUMMARY in Response).
JT-1574528