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:

  1. Navigate to Purchasing Companies and select Allow Multiple Unreleased Receipts per Purchase Order.
  2. Create and release a purchase order with multiple line records.
  3. Create a purchase order receipt for the purchase order and create a receipt line for the first item. Do not release the receipt.
  4. Create a second purchase order receipt for the same purchase order.
  5. Check that the second purchase order was created successfully.
  6. Create a receipt line for the second item.
  7. Check that the receipt line was created successfully.
  8. Release the second purchase order receipt.
  9. 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:

  1. Create a requisition.
  2. Specify a Dropship/Alternate Ship To Address.
  3. Process the requisition to a purchase order.
  4. Update the Dropship/Alternate Ship To Address on the purchase order.
  5. Issue the purchase order.
  6. 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:
  1. Sign in as Purchasing Receiver and navigate to Receive Items.
  2. Open an received item record.
  3. Verify the option to scan a QR code or barcode is available on the Purchase Order Lines tab for the Item field.
  4. 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