Purchasing CU75

This section contains enhancements in Infor Financials & Supply Management for 11.0.75.0.

Clean Up Purchase Order Receipt Line Drill List

The Purchase Order Receipt Line Drill List contained an excessive number of items.

Program/Business class/Process affected:

Purchase Order

To test this enhancement, verify that the Drill List has removed:

POLineStatus

POLineCostDetail

POLineQuantityDetail

POLineVendorAndPurchaseFrom

UserFields

POLineDistributionNonInventory

InvoiceItemDetailsForPOLine

ArchivedInvoiceItemDetails

JT-1420189

Purchase Order Line Dashboard layout

The Purchase Order Line Dashboard was not optimally arranged.

Program/Business class/Process affected:

Purchase Order

Use these steps to test the enhancement:

In the Purchase Order Line Dashboard:

Context section moved to top

Panels with no data appropriately hidden

Card Views of Distributions, Invoices, and AddOnCosts display correctly

JT-1420276

Purchase Order Receipt Dashboard

The Purchase Order Receipt Dashboard was not optimally arranged.

Program/Business class/Process affected:

Purchase Order

Use this information to test the enhancement:

In the Purchase Order Receipt Dashboard:

Context section moved to top

Panels with no data appropriately hidden

Card Views of Match PO Invoices, Adjustments, and Buyer Messages display correctly

JT-1420278

Purchase Order Receipt Line Dashboard

The Purchase Order Receipt Line Dashboard was not optimally arranged.

Program/Business class/Process affected:

Purchase Order

Use this information to test the enhancement:

In Purchase Order Receipt Line Dashboard:

Context section moved to top

Panels with no data are hidden

Card Views of Source and InvoiceAddOnCost display correctly

JT-1420281

New Create Purchase Order MultiPanel on Manage Purchase Request

To provide a new MultiPanel list for Buyer to allow users to have improved visibility for Purchase Order Requests.

Program/Business class/Process affected:

ManagePurchaseRequestPage

PurchaseOrder

PurchaseOrderInterface

Use this information to test the enhancement:

1. Verify that the Manage Purchase Requests menu has a new first tab called Create Purchase Order from Request.

2. Verify that you can use the Select action on the Available Purchase Order Requests list. Move selected records to the Selected Purchase Order Request list. Confirm that the Recently Created Purchase Order list is sorted by the most recent PO created.

JT-1489255