Purchasing

This section contains enhancements in Infor Financials and Supply Management.

Updates to Purchase Order Point of Title Transfer header and lines

When a PO is created from Interface, and the Tax Entity uses One Source, Point of Title Transfer will default to Destination. There should also be an action on the Header to change the Point Of Title Transfer value to Origin (only when Tax Entity uses One Source and Point Of Title Transfer is Destination) which will change the values on the lines as well.

Display and populate Point of Title Transfer with value Destination when Tax Entity uses One Source, instead of only displaying and populating when Default Taxable is also set to true.

Create an Instance action to change the value of the Point of Title Transfer from Destination to Origin and change the values of the lines as well.
  1. Create a Purchase Order from a Requisition where the Tax Entity uses OneSource
  2. Check the Point of Title Transfer fields on the header and lines

JR-3281352

Purchase Order Line Distribution text added

Add display as text code for the following fields below in PurchaseOrderLineDistribution.PurchaseOrderLineDistribution form.

  • Company
  • Purchase Order
  • Line
  • Purchase Order Line Distribution
  1. Create Purchase Order and POLine and add distribution account
  2. Verify Purchase Order Line Distribution fields Company, Purchase Order, Line and Purchase Order Line Distribution should display as text.

JR-3263356