Infor Service Management – Help

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Infor Service Management – Help
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Overviews and Processes
Vendors Module

Infor Service Management – Help

Vendors Module

This book contains help topics that describe the overviews, concepts and forms in the Vendors module of Service Management.

Converting Vendor Records to the Euro
Credit Card Vendor Payment
Shipping Items to a Vendor
Running the Vendor Communications Log Report
Running the Letters of Credit by Vendor Report
Cross Referencing an Item to a Vendor
Running the Outstanding Vendor Returns Report
Generating a Vendor Packing Slip
Creating a Vendor Packing Slip Header
Setting Up a Vendor Document Profile
Logging Interactions
Deleting Interactions
Replying to an Incoming Message from the Portal
Creating an Interaction Topic
Printing the Vendor Packing Slip Report

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