Subcontractors
The supplier (subcontractor) can view the list of subcontracting procurement orders created and approved in Infor LN. By default, orders that are awaiting supplier’s acknowledgement are displayed. However, the supplier can filter the orders either on the basis of the status of the order such as declined, cancelled, in process and closed or on a number of other fields such as order number, project name, start date on-site, and buying organization. The list of orders created in Infor LN are displayed in the Portal. The supplier can open an order to view the order details in the order header section, and the scope of work, procurement rates, call-offs and additional information in the line section.
The supplier with financial and legal roles can view the information. However, only the supplier with commercial role can accept or decline an order using the or options.
- An order can be accepted or declined only if all the message marked as high priority is resolved.
- The subcontractor must provide a reason to decline an order.