Managing Bill Only requisitions from the desktop

Bill only requisitions initiated through POUDI using Generate Replenishment are created with purchase orders in the connecting FSM or Infor Lawson. These bill only POs are also received in the same process as regular POs.

In POUDI, bill only requisitions undergo the same status update but since the items have already been utilized, the request must only be acknowledged to close the transaction.

  1. Find the bill only request using the View Replenishment function.
    Bill only requisitions with status Released Receipt can be acknowledged.
  2. Select the check box corresponding to the bill only request to update.
  3. Click Acknowledge to update the status to Transacted.