Purchase Orders

A purchase order initiated from Infor LN is synchronized with the Portal to simplify the multiple interactions between a customer and the supplier. The supplier can review and respond to these Purchase Orders initiated in Infor LN. These orders are listed in the Supplier View section on the Portal.

Note: To view purchase orders on the Portal:
  • The Purchase Order Active on the Portal check box must be selected in the Collaboration Parameters (tcclb0100m00) session, and the business partner or the supplier is linked to an External Entity on the External ID Business Partners (tcclb1122m000) session in Infor LN.
  • The user with LN Tenant Administrator role must select LNPortal as authorized component for the Externanl Entity created for the subcontractor.
  • The subcontractor must have the EEU-LN-LNPortal-Supply-Chain-Planner, or the EEU-LN-LNPortal-Sales-Rep or EEU-LN-LNPortal-Admin security roles in External Entities.

The supplier can respond to a purchase order only if the Purchase Order Acknowledgement on the Portal check box is selected in the Collaboration Parameters (tcclb0100m00) session.