Integration of Inventory Control with other Infor applications

This table shows the interaction between Inventory Control and other Infor applications.

Application	Description
Requisitions	Information about requestors and requesting locations is sent to Inventory Control.
Purchasing	Order information is received from Inventory Control and purchase orders are automatically created.
Billing	Items that are defined in Inventory Control are used by Billing.
Project Ledger	Project information is received from Inventory Control. This information is used along with budgets to collect and report on costs and revenues.
Tax	Tax codes, tax tables, and tax rates are sent to Inventory Control to calculate tax on items.
Item and Order Billing	Item information is sent to and item information is received from Inventory Control to manage customer orders.
Franchise Billing	Unit of measure data is maintained in Inventory Control.
Warehouse	Warehouse item information is sent to Inventory Control.
Non-Infor Global Ledger	Journal entries are sent to and from a non-Infor general ledger by custom interface.
Payables	Vendor information is sent from Payables.
Global Ledger	Journal entry information is received from Inventory Control for each period. Information includes journal transactions of each issue, transfer,receipt and adjustment of an inventory item. Currency information is not used directly in the Inventory Control, but it is used on journal entry information that is imported to Global Ledger.