Purchasing
This section contains enhancements in Infor Financials and Supply
Management.
Allow multiple electronic receipts for a single purchase order
Program/Business class/Process affected:
- PurchasingCompany
- PurchaseOrderReceiptImport
- PurchaseOrderReceiptLineImport
- ReceiptInterfaceInput
- PurchaseOrderReceipt
- PurchaseOrderReceiptLine
Use these steps to test the enhancement:
- Navigate to Purchasing Companies and select Allow Multiple Unreleased Receipts per Purchase Order.
- Create and release a purchase order with multiple line records.
- Create a purchase order receipt for the purchase order and create a receipt line for the first item. Do not release the receipt.
- Create a second purchase order receipt for the same purchase order.
- Check that the second purchase order was created successfully.
- Create a receipt line for the second item.
- Check that the receipt line was created successfully.
- Release the second purchase order receipt.
- Check that the second purchase order receipt was releases successfully.
JT-1382971
Allow Dropship/Alternate Ship To Address to be edited when Dropship is no
Allow the Dropship/Alternate Ship To Address for a purchase order to be edited when the Dropship option is no. Previously the Dropship/Alternate Ship To Address was blank after the address was edited and saved unless the Dropship option was yes.
Program/Business class/Process affected:
- Requisition
- Purchase Order
- Purchase Order Interface
- Purchase Order EDI Output
Use these steps to test the enhancement:
- Create a requisition.
- Specify a Dropship/Alternate Ship To Address.
- Process the requisition to a purchase order.
- Update the Dropship/Alternate Ship To Address on the purchase order.
- Issue the purchase order.
- Create a receipt for the purchase order.
JT-1673718
Purchase order receipt QR code and barcode scanning for mobile devices
Program/Business class/Process affected:
- PurchaseOrderReceipt.busclass
Use these steps to test the enhancement:
- Sign in as Purchasing Receiver and navigate to Receive Items.
- Open an received item record.
- Verify the option to scan a QR code or barcode is available on the Purchase Order Lines tab for the Item field.
- Verify the option to scan a QR code or barcode is available on the Receipt Lines tab for the Bin, Item, Serial, Location, Tracking Number, Reference Number, and Received Location fields.
JT-1692597