Bill Only Receiving - V11

I believe there was a function in V10 that would allow auto receipt of Bill Only orders. We migrated to V11 and it doesn't seem to be working now. Does that function still exist in V11? Can someone give me some guidance on where I can look to find the process for this?

Our requesters are selecting the Bill Only flag on the req header and I do see it coming over on the PO, but nothing is getting received. is there an auto job that needs to run? If so, what is it?

Thanks for your help.

0911060553270289.pdf

Find more posts tagged with

Infor Lawson Supply Chain Management - Discussion

Comments

unknown

There are several ways - you would need to know how your organization generated the receipts on v10? IPA or PO529? Or something else?

unknown

I checked with my contact in IT and he said "We used PO529 and MA531 to generate the receipts. "

unknown

Both those processes exist in CloudSuite - so they should migrate over under different names. I think the problem is that your IT "used to" do it and stopped. They needed to migrate it.

We aren't on CloudSuite - but have someone with Admin access look for "PO Receiving File Create" (PO529) and "Receipt Interface" (MA531) - if they don't show, open a ticket with Infor and ask what they migrated into.

Copyright © 2025 Infor. All rights reserved.