Infor Public Sector Materials Management User Guide

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Requisitions
Creating a requisition
Creating an issue request line item
Adding a transfer request to a requisition
Requesting a cataloged part
Requesting a non-cataloged part
Requesting a professional service
Submitting a line item
Submitting a requisition
Processing a submitted line item
Processing a submitted requisition
Automatic requisitions
Requisition approval levels
Assigning a request type to an approval level
Purchase orders
Creating a purchase order
Adding a line item for a cataloged part
Adding a line item for a non-cataloged part
Adding a line item for a service
Adding a delivery to a purchase order
Attaching a purchase request to a purchase order
Purchase order delivery status
Updating purchase order delivery status
Deleting a purchase order
Materials Manager
Inventory tasks
Searching for parts in the Materials Manager
Receiving parts for a purchase order
Reserving parts
Issuing parts
Receiving parts
Transferring parts
Assembling kits
Adjusting part quantities
Disassembling kits
Creating a requisition
Fulfillment tasks
Searching for issue and transfer requests
Approving issue or transfer requests
Rejecting issue or transfer requests
Confirming backordered parts
Creating a purchase request
Creating a transfer request
Creating a pick list
Reserving requisitioned parts
Issuing requisitioned parts
Transferring requisitioned parts
Creating a direct shipment transaction
Replenishment tasks
Searching for purchase and transfer requests
Approving purchase or transfer requests
Rejecting purchase or transfer requests
Canceling purchase or transfer requests
Receiving requisitioned parts
Searching for pick lists
Inventory cart
Using the inventory cart
Purchase Manager
Creating a new purchase order
Adding parts to an existing purchase order
Inventory form codes
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