Purchasing

This section contains enhancements in Infor Financials and Supply Management.

Enable Delivery Tolerance Days to be configured at the vendor level

The Delivery Tolerance can now be configured as Use Delivery Tolerance Days or Disable Delivery Tolerance at the purchasing company, purchasing vendor, and purchase from location levels.

Program/Business class/Process affected:

  • PurchasingCompany.busclass
  • PurchasingVendor.busclass
  • PurchaseFromLocation.busclass
  • PurchaseOrderAcknowledgementMessage.busclass
  • PurchaseOrderEDIAcknowledgement.busclass
  • 11.0_post_CU80.faf

To test the enhancement:

Test these delivery tolerance scenarios:

  • Verify the Delivery Tolerance Option and the Delivery Tolerance Days when Delivery Tolerance Option is set to Use Delivery Tolerance Days are available on the Main tab for a purchasing company, a purchasing vendor, and a purchase from location.
  • Test manual acknowledgement.
  • Test Supplier Portal acknowledgement.
  • Test EDI acknowledgement.
  • Test the hierarchy of Purchase From Location > Purchasing Vendor > Purchasing Company.
  • Test earlier and later dates that are within and outside the tolerance.
  • Verify the acknowledgement messages depending on the setup of disabled or within tolerance if the early delivery date is different from the delivery date of the purchase order line.
  • Test that the user cannot enter an early delivery date that is earlier than the purchase order date for a manual acknowledgement or a Supplier Portal acknowledgement. For an EDI acknowledgement, the acknowledgement goes through with an acknowledgement message that the early or late delivery date is not updated.
  • Verify the early and late delivery date for the purchase order line if the date was updated according to setup

JT-1524805

Standard comment to flow across the EDI 850 transaction

Program/Business class/Process affected:

  • PurchasingCompany
  • PurchaseOrder
  • POStandardCommentCodeArray

Use these steps to test the enhancement:

  1. Navigate to Purchasing Companies and open a purchasing company.
  2. Navigate to the Main tab and PO Issue section.
  3. Specify up to four standard comment codes.
  4. Navigate to Manage Purchase Orders.
  5. Create a purchase order.
  6. Verify that the Comments tab of the purchase order contains records based on the standard comment codes for the purchasing company.

JT-1628502