The most recent content from our members.
Hello, We are looking for guidance and best practices around managing receiving discrepancies within FSM. Currently, our Receiving team does not have a direct method within FSM to notify buyers when shipment discrepancies are identified during receiving, such as: Short shipments Damaged goods Mis-picked items Incorrect…
We are currently using Infor FSM and are running into an issue with vendor returns tied to a PO. When creating a vendor return using the original PO, the system does not allow us to modify the UOM on the return line. However, if we create the return without referencing a PO, we are able to change the UOM without issue. Has…
Hi — a number of my healthcare customers use Infor Lawson on prem. I would like to prototype purchase order support from my saas application into the Infor Cloud SaaS suite for both PO creation and PO Lookup to link activities to POs via Punch-in like capabilities using either cXML or Oauth. Is there a developer sandbox…
Hello- can you all tell me how you manage specials on procurement templates in regards to knowing/documenting which vendor and purchase from location to use for that item/vendor? I would like to do an enhancement request for the vendor and purchase from location fields on the special item line so in RSS LPL, it will…
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