OIS100/P
Purchase Requisitions manually defined
A program where withdrawal from or addition to stock results in a charge to account.
MMS100
This component can be set manually for item/warehouse record. It is also the items total lead time.
SUPPLY LEAD TIME
How can we connect the supplier and item? Give the program.
PPS040
Must be defined to store centrals file as the item, customers, and financials
Division
Released for picking status is?
44
In processing a subcontract PO, the status is 90 when we open what program?
MWS420
Program where we used for supplier invoices and stored in CIADDR
4TH step in DO processing.
Goods receipt
Next step after creating supplier/item IS?
CONNECT WAREHOUSE
Created when goods are rejected in QI
Claims
Reschedule in released order
FCS350
It is used to confirm delivery date and purchase prices
PO CONFIRMATION
CAN NO LONGER BE CHANGED
First program to open in creating subcontracted MO
PMS001
Mandatory in purchase flows such as PO schedules.
Purchase Agreement
For PO Type, How many multiple agreement per PO is there?
160
It resides within Infor M3 company and supports configurations to facilitate flexible industry.
Represents inventory structure level. Give 2.
BOX/PALLET
STOCKZONE
WAREHOUSE
For purchase Inquiry, There are files that are updated. Give 2.
PLANNED PO
PO HEADER
PO LINES
STOCK INCREASES DURING GOOD RECEIVED
QI performed in purchasing