Infor Supplier Exchange – Help
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Infor Supplier Exchange
Document management
Infor Supplier Exchange
Overview
Demand
Shipments
Receipts
Billing
Defective material notices
Communications
Delivery performance reviews
Parts per million
Supplier performance
Document management
Defining the search criteria for Documents
Creating or modifying a document
Customer Documents
Supplier Documents
Production part approval process
Premium freight
Preferences
Setup
Outside processing
Request For Quotation
Reports
Data templates
Release notes
Glossary
Contacting Infor
Document management
This section explains the document management menu commands.