Hey Everyone,
Since moving to CSF in July we have been receiving error messages when trying to create purchase orders from requisitions that have a mix of lines that have a consignment code and lines that do not. If we have items listed on the purchase order as a special bill only item and we also have a service amount line the system will not allow us to add to the same purchase order. For example a tech comes in to fix a machine and also bills for items they bring in, then under current setup we are not able to add the items to the same purchase order.
I have entered an enhancement request to remove the restriction of requisition consignment code on purchase orders.
Please endorse my enhancement request 64597
https://ers.infor.com/Ers/SoHoXi/Request/XiDetails.aspx?erID=64597&AER=false#&tbv=1
Thank you,
Ben
