Infor Service Management – Help
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Infor Service Management – Help
Back Office
Overviews and Processes
Vendors Module
Purchase Orders
Working with PO Requisitions
Infor Service Management – Help
What's New in this Version
Basics
Mongoose Administration
Core Development
Infor Mongoose Application Development
Application Administration
Back Office
Overviews and Processes
Vendors Module
Purchase Orders
About Landed Costs
Changing PO Status
Making Changes to Ordered PO Lines
Purchasing Overview
Purchasing Steps
Setting Up Purchasing Parameters
About Purchase Order Receiving
Receiving a Purchase Order
Adding a Purchase Order to the Receiving List
Adding Additional Lines to a Purchase Order
Copying Purchase Orders
Creating and Approving a Purchase Order Requisition
Creating a PO Requisition through a Cross Reference
Manually Creating a PO Requisition
Converting PO Requisition Lines to Purchase Orders
Receiving Cross-Referenced Items
Deleting a Single Purchase Order
Returning Material After Receiving a Purchase Order (with a Vouchered PO Line)
Returning Material After Receiving a Purchase Order (with a Non-Vouchered PO Line)
Reversing a Voucher Generated from Purchasing
Creating Change Orders
Creating a Drop Ship Address
Changing Warehouse References on Line/Releases
Generating a PO Receiving List
Generating a List of Past Due Purchase Orders
Maintaining PO Change Orders
Resetting PO Accumulative Totals
Updating PO Accumulative Totals
Translating Values for a Purchase Order
Handling PO Receipts and Returns for Serial Tracked Items
Running the Purchase Order Report
Running the PO Funds Committed Report
Running the PO Requisition Report
Running the PO Voucher Register by Account Report
Running the Purchase Order History by Vendor Report
Running the Purchase Order Status Report
Running the Purchase Order Variance by Item Report
Running the Purchase Requirements Report
Running the Requisition/PO Comparison Report
Deleting Multiple Purchase Orders
Working with Blanket POs
Working with PO Requisitions
Adding a Purchase Order Requisition Line
Working with Regular POs
Integrations
Service Module
Credit Card Interface
Tax Interface
Workbenches
Mobile
Working with PO Requisitions
Adding a Purchase Order Requisition Line