Payables

This section contains enhancements in Infor Financials and Supply Management.

Added field to vendor import

Added Dun and Bradstreet to vendor import form.

Program/Business class/Process affected:

VendorImport

To test the enhancement:

  1. Create an interface vendor and add a Dun and Bradstreet number.
  2. Run the interface to import the vendor.
  3. Validate the new vendor has the Dun and Bradstreet number.

JT-1697529

Added description field

Added a description field to VendorContact and VendorContactImport.

Program/Business class/Process affected:

  • VendorContact
  • VendorContactImport

To test the enhancement:

  1. Verify that the Description field is in the Contacts tab of the Vendor form.
  2. Specify the Description field on the Contacts tab of Create Vendor Import.
  3. Run the vendor interface.
  4. Verify that the newly created vendor contact contains the description specified.

JT-1686113

Added mass delete option for vendor interface

Added a mass delete option on vendor interface maintenance to delete multiple vendor imports by run group.

Program/Business class/Process affected:

Vendor Interface Maintenance

To test the enhancement:

  1. Add multiple vendor imports, two that have the same run group and vendor group and one with a different run group.
  2. Select Delete by Run Group and select the vendor imports with the same run group. The vendor imports with the same run group are deleted.

JT-1696778

Modified screens

Modified the Payables Manager screens for Mobile UI.

Program/Business class/Process affected:

Webapps: PayablesProcessor.webapp

bl:

  • PayablesInvoiceDistribution
  • Vendor
  • VendorBalance
  • PayablesInvoiceDetail

ui:

  • MobileAPManagerInvoicesPage
  • MobileAPManagerVendorsPage
  • MobilePayablesManagerHomePage
  • MobilePayablesManagerMenu
  • PayablesInvoice
  • PayablesInvoiceDistribution
  • Vendor
  • VendorAddress
  • VendorBalance
  • VendorComment
  • VendorContact
  • VendorLocation
  • BankEntity
  • PayablesInvoiceDetail
  • PurchaseOrder
  • PurchaseOrderComment
  • PurchaseOrderLine

To test the enhancement:

  1. Check invoice and vendor menus and pages.
  2. Open one of record and review all the information related to invoice. Verify that all tabs are available for normal invoice and match receipt invoice.
  3. Verify that all forms opened successfully with required data and all actions performed their actions successfully.

JT-1650531

Update vendor contact import menu

Update vendor contact import with all the fields on vendor contact menu.

Program/Business class/Process affected:

  • VendorContact
  • VendorContactImport

To test the enhancement:

  1. Specify the information on the Contacts tab of Create Vendor Import.
  2. Run the vendor interface.
  3. Verify that the newly created vendor contains the Contacts detail.

JT-1658829