We need to receive in hundreds of lines. I have been unable to find an ISD upload that can perform the LINE piece. I can create the receipt # but then am unable to import the line information. Has anyone done this and can you explain the business class and fields you used?
When creating an order in the "open rush order" tab in Purchasing completing the ordering process for an EDI vendor, Create PO, Release, Issue Final. It goes through the EDI translation and creates this: BEG^00^CP^800005^^20260327 BEG02 CP is CP Change to Purchase Order Why wouldn't it create BEG02 of RO RO Rush Order Also…
As part of the Magnet Recognition® designation process, peer-to-peer assessments are required. We are seeking information from healthcare organizations that have successfully implemented peer-to-peer assessments within Infor. Specifically, we are interested in understanding how this has been configured and executed,…
Hello, I am new to Infor and have not really used it before. I've been tasked with coordinating testing for service ad feature releases. Can anyone share their tips or best practices when for testing? It seems I'll have to get with various subject matter experts and ask them for help testing in their area of expertise…
Hello everyone, I’m wondering whether anyone has experience—positive or negative—using a third‑party bidding tool instead of the native Infor bidding functionality. I’d really appreciate any insights or lessons learned.
What do others use to mass assign a Transition Program to Resources not related to Crossboarding? We are working on creating a custom group and creating an IPA to assign based on the custom group but were also thinking of using Spreadsheet Designer. Thoughts?
Hello, Please consider endorsing enhancement request 124200 for the ability to show the item's latex indicator on the label. We used to see the Latex vs Latex Free in our item description that we obtained from an outside vendor's catalog. The Latex and Latex Free are no longer being populated in the item's description. We…
We opened this Enhancement Request about a year ago. We are seeking endorsements on ER-117818 in which we are asking Infor to create functionality where Insurance Premiums can be deducted a month in advance. Here are the details: Summary: Our health and dental insurance benefits collects premiums a month in advance of…
Hello, Currently, we are using the main ship to account number in the N1ST segment along with the SDQ segment on the 850 EDI PO to have some of our vendors to lookup accounts on their side and deliver directly to our departments/clinics. We have several purchase froms set up under the vendor, one for each of our main…
Are any organizations using Contract Management for non-procurement contracts - things such as software licensing agreements, legal contracts, etc.?
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