Activating procurement system transactions

To activate the processing of procurement system transactions, enable the Ordering.PunchOut Order Enabled application property. After the application property is enabled, fields are added to the Business Center interface. Use these fields to enable procurement system transactions for individual customers.

Contact an Infor representative to help you complete this step.

  1. In the Business Center, select Application Properties from the Application Setup section.
  2. In the Ordering.PunchOut Order Enabled field, specify true.
  3. Click Save.