Currently, the programming doesn’t uphold the continuity between the Supplier and Payables (vendor maintenance) modules. When a Supplier is set-up, it is established with an address that is a remit to. When creating the Vendor all of the data is converted over from the Supplier, except the use of the header address as it loses its remit to status. In order to get this back, the exact same address needs to be added for a third time between 2 modules as a location. We are requesting an enhancement that will bring the remit to information to the vendor from the supplier creation so that we are not having to re-enter this information, specifically to utilize the new invoice payment request functionality that requires a remit to address.
We hope if there are others who are experiencing this frustration that you would endorse this ER. We have submitted incidents with Infor and told the system is "working as designed." Unfortunately, we are rolling out the "new invoice payment request" functionality and our staff are having to add a location to create a remit to location to use this functionality as it is a required field. It would be very helpful if the supplier information that is converted to the vendor maintenance form would include this location as well to avoid duplication of efforts.
https://mingle-portal.us2.prd3.inforcloudsuite.com/v2/CONCIERGE_PRD/?LogicalId=lid://infor.cxp.1&Tab=ERS&ERId=105256
