Requisition to invoice payment

Infor OS Portal users can use the Requisition to Invoice Payment context widget to view significant information that is related to their procurement process.

For example, a buyer can see whether requisitioned goods have been delivered. If the context widget does not contain the receiving or payment information, the buyer must follow up with the vendor or to process the payment.

Note: Requisition to Invoice Payment is supported in Infor OS Portal.

Significant header information is displayed for Requisition, Purchase Order, Receiving, Invoice, Payment, and Bank Transaction processes.

The Requisition to Invoice Payment process is displayed on one screen. Sections are expanded when information is available for the record and collapsed when there is no information. Information is displayed in the context widget pane when a record is opened. You can search for a record with specific information such as a requisition number, purchase order number, receiver number, or invoice number.