Infor Supplier Exchange – Help
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Infor Supplier Exchange
Demand
Proposed purchase orders
Proposed Purchase Order Console
Proposed POs Rejected
Infor Supplier Exchange
Overview
Event Management console
Demand
Proposed purchase orders
Proposed Purchase Order Console
Proposed POs Created in the Last 7 Days
Proposed POs Response Required
Proposed POs Past Due
Proposed POs Rejected
Shipments
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
Proposed POs Rejected
This page lists all proposed purchase orders that have been rejected.