Infor Supplier Exchange – Help
Search
Infor Supplier Exchange
Production part approval process
Manage Production Part Approvals page
Infor Supplier Exchange
Overview
Event Management console
Demand
Shipments
Receipts
Billing
Defective material notices
Communications
Delivery performance reviews
Parts per million
Supplier performance
Production part approval process
Creating PPAPs
Deleting PPAPs
Setting up rejection codes
Viewing PPAPs
Editing PPAP header and notes
Adding rejection information
Deleting rejection codes
Editing discrepancy information
Adding discrepancy information
Deleting discrepancy information
Manage Product Part Approvals Search Criteria page
Manage Production Part Approvals page
Header Information tab
Rejection Code tab
Discrepancy Information tab
Premium freight
Preferences
Setup
Outside processing
Reports
Document management
Data templates
Release notes
Glossary
Contacting Infor
Manage Production Part Approvals page
Use this page to view production part approvals.