Inventory Control

This section contains enhancements in Infor Financials and Supply Management.

FES functionality - add flag to Inv Mgmt Company to enable/disable FES

A check box was needed on Inventory Company to enable/disable FES functionality for Requisition.

Program/Business class/Process affected:

  • InventoryCompany (bl and ui)
  • Requisition
  • RequisitionLine
  • faf file

Use these steps to test the enhancement:

  1. Create a Requisition and RequisitionLine.
  2. Verify that the FrontEndSplitDistribution action on the RequisitionLine is available only when FrontEndSplitRequisition check box is selected on the InventoryCompany.
  3. Verify that upon release of a Requisition, Front End Split Distribution occurs only when the FrontEndSplitRequisition check box is selected on the InventoryCompany.

JT-1642564

Filter on-load display

Some lists were not displaying their filter options when they are initially loaded.

Program/Business class/Process affected:

  • ItemLocation.busclass
  • PurchaseOrderLineSource.busclass

To test the enhancement, verify that filter options are initially displayed on these lists:

  1. ItemsForAnInventoryLocation: Select Inventory Manager > Item Setup > Manage Item Locations.
  2. PurchaseOrderLineSourcesList: Select Buyer > Manage Purchase Orders > Lines by Origin.

JT-1641058

Inventory Issue Summary Report Listview

Added a new list to display inventory issue and requisition return transactions.

Program/Business class/Process affected:

  • New list added: Inventory Issues

Use these steps to test the enhancement:

  1. Sign in as Inventory Manager.
  2. Select Inventory Lists > Inventory Issues List.
  3. Verify that the new list is displayed. The list shows inventory issues and requisition return transactions.

JT-1630919

New features on Vendor Sourced Records with No Contract list for Item Replenishment records

New features on Vendor Sourced Records with No Contract list for Item Replenishment records

Program/Business class/Process affected:

  • Managing Item Replenishment records

Use these steps to test the enhancement:

  1. Navigate to Manage Item Replenishment
  2. Click the Vendor Sourced Records with No Contract tab
  3. Expected results:
    • Only Items that are active will display
    • For Items that have contracts for other vendors, a Contract Lines For Other Vendors navigation will display

JT-1644098

Replenishment Programs NOT Generating A Purchase Request When There Is An Active Substitutes

Replenishment Programs NOT Generating A Purchase Request When There Is An Active Substitutes.

A new flag was added in Item Group setup. It is called "Ignore Substitute Items in Replenishment" that will only be visible when "Automatic Item Substitute" flag is enabled in Item Group.

This flag is being used when replenishing items via the replenishment programs as an indicator if items to be replenished are the original items or retain the current behavior. The affected replenishment programs are: Replenishment By Requisition, Vendor Reorder Advice and Inventory Location Replenishment Report.

Program/Business class/Process affected:

  • ItemGroup
  • PurchaseOrderLine
  • PurchaseOrderLineSource
  • RequisitionLine
  • InventoryLocationReplenishmentReport
  • InventoryVendorReorderAdvice
  • ReplenishmentByRequisition

Use these steps to test the enhancement:

  1. In Item Group setup select these check boxes:
    • Automatic Item Substitute
    • Ignore Substitute Items in Replenishment
  2. Run ReplenishmentByRequisition, InventoryLocationReplenishmentReport and VendorReorderAdvise.
  3. Verify that replenishment programs continue the replenishment process and use the original item in the Requisition line or Purchase order line.

JT-1655570