Franchise
This section contains enhancements in Infor Financials and Supply Management.
Moving franchise attachments to IDM
This ticket was created to track changes for franchise attachments.
- Login as Application Administrator and select FinanceEnterPriseGroup.
- Select Options tab in FinanceEnterPriseGroup and turn on Use IDM for attachments.
- Log in as Application Administrator or any role using which we can access Franchise Billing.
- Go to processing and access Franchise Contract.
- Create a contract. Under Comments and Attachments tab create a record and save.
JR-1743951