Purchasing

This section contains enhancements in Infor Financials and Supply Management.

Create Requesting Location Groups and filter Process Purchase Requests and Warehouse Pick List Print by requesting location group

Program/Business class/Process affected:

  • message/POInterface.java
  • message/WarehousePickListPrint.java
  • POPIFWS.java
  • POFILPIFPD.java
  • POInterface_POInterface.java
  • bl/POInterface.bustask
  • ui/POInterface.bustask
  • WarehousePickListPrint_WarehousePickListPrint.java
  • bl/WarehousePickListPrint.bustask
  • ui/WarehousePickListPrint.bustask
  • RequestingReportGroup
  • RequestingReportGroupLocation
  • IEFINCommonViewInformation_ST

Use these steps to test the enhancement:

  1. Create a Requesting Location Group and add requesting locations.
  2. Create requisitions for the locations in the requesting location group.
  3. Select the Create Purchase Order check box, and release the requisitions.
  4. Select Process Purchase Requests.
  5. In the Filter section, select the Requesting Location Group.
  6. Verify the records processed match the locations in the requesting location group.
  7. Create another Requesting Location Group and add requesting locations.
  8. Create requisitions for the locations in the requesting location group.
  9. Clear the Create Purchase Order check box, and release the requisitions.
  10. Select Warehouse Pick List Print.
  11. In the Filter section, select the Requesting Location Group.
  12. Verify the records processed match the locations in the requesting location group.

JT-1653473

Modify Replace Item functionality and apply existing edits to manual update action

A warning message is displayed when the Replace Item action is used on a purchase order line. The message indicates that this action will be deprecated.

Program/Business class/Process affected:

  • PurchaseOrderLine

Use these steps to test the enhancement:

  1. Open a purchase order.
  2. Select a purchase order line, and click the Replace Item action.
  3. Verify a message is displayed stating that Replace Item will be deprecated soon.
  4. Specify an existing non-inventoried item type and perform the Replace Item action with a non-stock item type with the item's purchasing class fields populated.
  5. Verify the replace item is successful with the purchasing class and other item fields re-defaulted correctly.

JT-1558656

Remove the yellow alert icons from warning messages and error messages

Remove the yellow alert icons from the warning messages and error messages that are displayed on these pages:
  • Purchase Order Line
  • Purchase Order Receipt Line

Program/Business class/Process affected:

  • PurchaseOrderLine.busclass
  • PurchaseOrderReceiptLine.busclass

Use these steps to test the enhancement:

  1. Navigate to these pages:
    • Purchase Order Line
    • Purchase Order Receipt Line
  2. Verify warning messages are highlighted in yellow and the yellow alert icon is not displayed.
  3. Verify error messages are highlighted in red and the yellow alert icon is not displayed.

JT-1527120

Send Point of Title Transfer and Delivery Terms to OneSource Generic for tax determination

Added the ability to send the value of the Point of Title Transfer and Delivery terms fields to OneSource to be included in the tax determination.

Program/Business class/Process affected:

  • Purchase Order
  • Purchase Order Line
  • PayablesInvoice
  • PayablesInvoiceDistribution
  • PayablesInvoiceTax
  • PayablesInvoiceDetail
  • BillingInvoice
  • BillingInvoiceLine
  • CustomerOrder
  • CustomerOrderLine

Use these steps to test the enhancement:

  1. Set the Tax Entity Tax System to OneSource.
  2. Create a taxable document in the areas listed above with the Point of Title Transfer and Ship Terms fields entered.
  3. Verify the OneSource XML tax log populated the Point of Title Transfer and Ship Terms fields.
  4. Verify the tax is calculated correctly.

Dependencies:

Tax System: OneSource, Version: Generic

JT-1726968