The Purchasing Mass PO Issue Job does not allow users to exclude options for Vendors and PO Codes and allow multiple fields to filter on these options for Purchase orders being released. Currently there is no option to exclude Vendors or PO codes. Example would be for to exclude Capital Purchase Orders, there is no way to remove them from scheduled jobs that run through out the day. So Capital Purchase orders could be reviewed and issued manually. By excluding PO Codes that refer to Capital Purchase Orders, this would allow these Purchase Orders to be manually released.
Please vote for this enhancement by selecting the link below.
https://ers.infor.com/Ers/SoHoXi/Request/XiDetails.aspx?ced=true&erID=79569&AER=false&tbv=1
