Infor Documentation

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Where to look for information
Documentation updates
General information
Scope of this release
Upgrade paths
Restrictions
Language availability
Compatibility
Server-side requirements
Client-side requirements
Required software components
Feature changes
Ability to import purchase data from external system to Infor M3 Supplier Rebate
Agreement change log update when importing agreements
Support for FinancialCalendar BOD having multiple years
Filter-out function for combination of non-rebatable suppliers and items
Agreement Change Logs for the update in the rebatable flag of Supplier, Item and PO Line Item
Filter-out function for non-rebatable suppliers and purchase transactions in ION
Flagging of the Regenerate indicator based on real-time supplier master data updates
Flagging of the Regenerate indicator of agreements with Item Exception table
Supplier Rebate Agreements list context app in Supplier.Open (CRS620) program
Translation updates for Infor Supplier Rebate 11.1.7
Version log

Infor M3 Supplier Rebate Release Notes

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