Purchase Order

Add EAM Fields to FSM Maintenance Order Table

Program/Business class/Process affected:

• EAMWorkOrder
• EAMWorkOrderActivity

Use this information to test the enhancement:

Verify that new fields are added for PPL/EAM Integration.

JT-1652822

Buyer - Manage Supplier Composite Forms Standardization on SoHo 4 UX

Limited to Manage Supplier composite form, this is an enhancement to uplift the composite form (Contact Information and Supplier Details).

Program/Business class/Process affected:

UI for Contact Information and Supplier Details under Manage supplier.

• Supplier.SupplierDashboard
• Supplier.SupplierDashboardContext
• Supplier.ExpiringCertificates
• Supplier.ExpiringDiversityCodes
• Supplier.DiversityCodesNeedingDates
• SupplierCommodityCode.ApprovedCommodityCode
• SupplierMessageDialog.PortalMessageDialog
• SupplierSourceId.SourceId
• SupplierSourceId.ContactsUpdateComposite
• SupplierSourceId.SourceIdUpdate
• SupplierSourceId.SupplierContactsComposite

Use this information to test the enhancement:

1. Sign in as Buyer and select Manage Suppliers > Suppliers Panel > Click to open the supplier contact.
2. Select Manage Suppliers > Supplier List Panel > Click on the supplier ID.
3. Verify Supplier Details.
4. Verify Supplier Contact Information.

JT-1654599

Buyer - Purchase Order processing lists and actions

Lists are not standardized in Buyer.

Use this information to test the enhancement:

Sign in as Buyer and select Lists and Processes > Create Purchasing Processes > Purchase Order Processing.

For the Standing Order Processing page, because a new label has been added for Company, it will remain untranslated until the next translation source is pulled.

JT-1629124

Buyer - Manage Contact Composite Forms Standardization on SoHo 4 UX

Limited to Manage Contact composite form. This is an enhancement to uplift the composite form to Manage Date Changes.

Program/Business class/Process affected:

UI for Manage Date Changes composite form

• Contract.ManageDateChanges
• Contract.ContractContextShort
• ContractLine.MismatchedDates
• ManufacturerContract.DistributorContractDates
• ManufacturerContract.ManufacturerContractDates

Use this information to test the enhancement:

Sign in as Buyer and select Manage Contract > Contract > View Contract > Manage Date Changes

JT-1484837

Mobile Purchasing Manager Action to Quick Create a Purchase Order

Added a mobile friendly version of the quick create purchase order action.

Program/Business class/Process affected:

• Vendor.busclass
• VendorLocation.busclass
• Item.busclass
• InventoryLocation.busclass
• UnitOfMeasure.busclass
• Buyer.busclass
• POCode.busclass
• PurchaseOrder.busclass
• PurchaseOrderLine.busclass
• PurchasingCompany.busclass
• VendorItem.busclass

Use these steps to test the enhancement:

1. Verify that purchase orders can be created through the new mobile quick create process.
2. Verify that all visual elements of the new process are displayed correctly.
3. Verify that valid purchase orders can be released at the end of the new process.

JT-1629637

Purchase Order Line - display required indicator for conditionally required fields

On a Purchase Order Line, conditionally required fields have an indicator that they are required.

Program/Business class/Process affected:

PurchaseOrderLine

Use this information to test the enhancement:

1. Select a Purchase Order and attempt to create a Purchase Order Line.
2. Verify that the identified conditionally required fields are displayed as required.

JT-1620318

Buyer - Uplift Receipt Adjustments List

Lists are not yet standardized in Buyer.

Program/Business class/Process affected:

• Buyer.PurchaseOrderInterfaceResult
• Buyer.POReceiptAdjustmentAndInspection
• Buyer.POReceiptAdjustmentAndInspectionLine

Use this information to test the enhancement:

Select Manage Receiving > Receipt Adjustments

JT-1630304