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.?
Hi, We are looking for options that others are using in FSM that allows us to update the contract/contract line costs automatically on a future date. We have opened a few Infor Support tickets and have been told the functionality currently does not exist. The Future Cost field is actually the contract line's previous cost…
Hi Everyone, We currently send our OR locations to Clinical Bridge, which then passes the item data to EPIC. Clinical Bridge is configured to first check the PreferredBin in the Item Location; if that's empty, it looks at a user field we created called EPIC Bin Location. This approach works because we don’t need to track…
With the upcoming forced enhancement of Web App Consolidation / UI Access Policies in April 2026 I'm curious how other users are handling the scenario where a custom list or page needs to be deployed for users with a given role. Before UI Access Policies the list / page would be added to a custom menu in Config Console. I…
When an end user (requester) receives in RSS, the document prints to MSCM to our loading docks. Has anyone found a way to suppress this? Since the product is not actually at the loading dock in these cases, it causes confusion.
Currently we do not utilize the or have populated/define any sub types on our accounts Wanted to ask the community of Global Ledger users on if: Do you utilize the data filed "Sub Type" If yes, what is the objective of the "Sub Type" and what reports does the "Sub Type" appear on Thank you
Reposting to this community on behalf of my colleague. I'd love to hear how folks are managing their equipment placement agreements and instrument consignments in FSM. Are you using Service or Contract type purchase types on your contracts? Do you utilize Asset Management or some other module to connect equipment to…
Hello- can you all tell me how you manage specials on procurement templates in regards to knowing/documenting which vendor and purchase from location to use for that item/vendor? I would like to do an enhancement request for the vendor and purchase from location fields on the special item line so in RSS LPL, it will…
We are having trouble finding the ATB in FSM. Can someone direct how you are pulling this standard report out of FSM?
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