Infor Supplier Exchange – Help
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Infor Supplier Exchange
Demand
Infor Supplier Exchange
Overview
Event Management console
Demand
Schedules
Discrete purchase orders
Create staged schedules
Manage staged schedules
Blanket purchase orders
Demand summary
Proposed purchase orders
Kanban
CUM management
Supplier managed inventory
Shipments
Advance ship notices
Shipper history
Authorized excess transportation cost
Fulfillment strategies
Reprint/purge labels
Shipment History report
Shipping history
Global Track and Trace
Receipts
Billing
Defective material notices
Communications
Delivery performance reviews
Parts per million
Supplier performance
Production part approval process
Premium freight
Preferences
Setup
Outside processing
Reports
Document management
Data templates
Release notes
Glossary
Contacting Infor
Demand
This section explains the Demand menu commands.