Purchasing

This section contains enhancements in Infor Financials and Supply Management.

Add Acknowledgement Messages Needing Action list to Buyer Home Page

New Acknowledgement Messages Needing Action card view to Buyer Home Page

Program/Business class/Process affected:

  • module/po/bl/PurchaseOrderAcknowledgementMessage
  • module/po/ui/PurchaseOrderAcknowledgementMessage
  • module/po/ui/BuyerHomePage

Use these steps to test the enhancement:

  1. Create a purchase order, PO line, release, issue final
  2. Manually Acknowledge PO where PO field will update or revise
  3. Verify the AcknowledgementMessagesNeedingAction cardview display on buyer homepage
  4. Verify that the navigation icon resolves to Acknowledgement Messages Needing Action list of PurchaseOrderAcknowledgements page.

JT-1521580

Additional Inspection Fields and Enhanced PO Receipt Inspection

Need to enhance Mobile Receipt and Inspection process to include additional fields and requirements related to special handling of high-visibility items such as Implants, Tissue, Bone, and Graft

Program/Business class/Process affected:

POReceiptAdjustmentAndInspectionLine

Use these steps to test the enhancement:

  1. Create a PO line for inspection.
  2. Receive the PO.
  3. Inspect the PO Receipt.

JT-1685677