Hello folks,
On this Infor info link, does anyone know the "form," or report number for the "Generating a list of Past Due Purchase Orders," is in these instructions?
https://docs.infor.com/ism/5.x/en-us/ism_onlinehelp/emx1464154158702.html
We are looking for a report the purposes monitoring back ordered materials, is there a way for Purchasing to run a report that shows outstanding backordered materials for PO’s by project, vendor, etc. I have done a word search in Lawson but this report does not appear by this name.
One of my team members came across a how-to in Infor Service Management, "Generating a list of Past Due Purchase Orders." There are instructions on how to run the report and to, 'fill out the form," but there is no indication of what the form is?
Or if someone could offer a best practice for a relatively new team, it would be helfpul. Thanks in advnace.
