Infor Supplier Exchange – Help
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Infor Supplier Exchange
Demand
Infor Supplier Exchange
Overview
Working with multiple customers
Event Management console
Demand
Schedules
Discrete purchase orders
Release Report Search Criteria page
Load Sheet Search Criteria page
Blanket purchase orders
Demand summary
Proposed purchase order
Kanban
CUM management
Supplier managed inventory
Shipments
Receipts
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
Demand
This section explains the Demand menu commands.