Order Entry

This section contains enhancements in Infor Financials and Supply Management.

Provide an edit for Inventory Disposition

The edit is needed before the BOD is triggered so the user can enter the Inventory Disposition.

  1. A customer order return is created for an invoice from source shipment.
  2. A line is added for the return header but without filling in field Inventory Disposition.
  3. Return is released without InventoryDispostion and BROrderToReceipt_OutBound is triggered and sent to Brazil's tax engine.
  4. Tax engine sends BROrderToReceipt_InBound back to FSM and it tries to release the Customer Order Return.
  5. At this point it fails as an edit and Inventory Disposition is required.

JR-3381344