Infor Document Management
This section contains enhancements in Infor Financials and Supply
Management.
Assign templates for Purchase Order document by vendor
Program/Business class/Process affected:
- 11.0_post_CU80.faf, modules/po/bl/PurchaseFromLocation.busclass
- modules/po/bl/PurchaseOrder.busclass
- modules/po/bl/PurchaseOrderDocument.busclass
- modules/po/bl/PurchaseOrderDocument.keyfield
- modules/po/bl/PurchasingVendor.busclass
- modules/po/ui/PurchaseFromLocation.busclass
- modules/po/ui/PurchaseOrder.busclass
- modules/po/ui/PurchaseOrderDocument.busclass
- modules/po/ui/PurchaseOrderDocuments.page
- modules/po/ui/PurchasingCompany.busclass
- modules/po/ui/PurchasingSetupMenu.menu
- modules/po/ui/PurchasingVendor.busclass, security/src/POSetupAdmin_ST.secclass
- SampleDocumentTemplate, CashPaymentWithholding
To test the enhancement:
- Create a Purchase Order document for the vendor.
- Assign the template to the vendor.
- Issue a Purchase Order for the vendor with the assigned template.
JT-1602312
Include distribution lines in IDM remittance advice document
Program/Business class/Process affected:
- IDM Check and Remittance Printing
- PaymentOutputFileDetail
- PaymentOutputFileRemittance
To test the enhancement:
- Use the new set of IDM templates for generating Check with Remittance.
- Verify that the Distribution Lines is available under Remittance.
JT-1651647
Add withholding amount in line and total for Payables Payment Remittance
Program/Business class/Process affected:
- IDM
- PaymentOutputFileRemittance, PaymentOutputFileDetail, PayablesInvoicePayment
- Sample Document Templates
To test the enhancement:
- Generate the Payment Output File Remittances.
- Verify that the Withholding Amount in lines and the Total Withholding Amount are available.
JT-1685675