Purchasing

This section contains enhancements in Infor Financials and Supply Management for 11.0.83.0

Change Open to Receive Past Delivery Date widget with additional columns

Vendor and vendor name list and column heading enhancements:
  • The Open to Receive Past Delivery Date widget shows additional information similar to Search Purchase Order Lines.
  • The Purchase Order Line column is now adjacent to the Purchase Order column

Program/Business class/Process affected:

  • On the Buyer home page, the Buyer tab
  • On the Item Dashboard > Purchase Order Lines, Overdue Purchase Order Lines Past
  • Expected Delivery Date

Use these steps to test the enhancement:

  1. Verify that Vendor and Vendor Name are displayed on all associated lists and column headers.
JT-1565152

EDI 855 Purchase Order Acknowledgment message

The same message returns the same error on two different record types:

"Unit of Measure on acknowledgment does not match unit of measure of CS on purchase order."

This is happening for both record type 60 (Line) and type 75 (Vendor Acknowledged). If the same error exists on both records, it looks like a duplicate message because the source record is not identified.

Program/Business class/Process affected:

  • PurchaseOrderEDIAcknowledgement
  • PurchaseOrderAcknowledgementMessage

Use these steps to test the enhancement:

  1. Run process to generate a Purchase Order Acknowledgment message for both record type 60 (Line) and type 75 (Vendor Acknowledged).
  2. Verify that the return of the message "Unit of Measure on acknowledgment does not match unit of measure of CS on purchase order" is not happening for both record types.
JT-1586677