Sort and select planned purchase orders by supplierNew in Infor LN SP1 If you transfer planned purchase orders in the Transfer Planned Orders (cppat1210m000) session, you can enter a range of suppliers to select the planned purchase orders that must be transferred to the execution level. The Planned Orders (cprrp1100m000) session also displays the supplier designated to supply the planned purchase order and allows you to sort the planned orders by buy-from business partner (supplier). From within the Planned Orders (cprrp1100m000) session, you can also print the planned (purchase) orders sorted by supplier.
| |||