Infor Supplier Exchange – Help
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Infor Supplier Exchange
Receipts
Receipt Detail page
Infor Supplier Exchange
Overview
Working with multiple customers
Event Management console
Demand
Shipments
Receipts
Viewing receiving history
Viewing receipts
Viewing CUM receipts
Receiving History Search Criteria page
Receiving History page
Receipt Detail page
Receiving History page: View Parts
RMAs Search Criteria page
View RMAs page
Receipt List page
Receipt Search Criteria page
Receipt page
Billing
Defective Material Notices
Delivery Performance Reviews
Parts Per Million
Supplier performance
Document management
Production Part Approval Process
Premium Freight
Preferences
Reports
Setup
Communications
Outside processing
Data templates
Release notes
Glossary
Contacting Infor
Receipt Detail page
Use this page to view receipt details.