I
N
F
O
R
100
Program and panel that specify whether CO type is retrieved from customer file. 

OIS100/P

100
Meaning of STATUS 20 in planned PO.

Purchase Requisitions manually defined 

100

A program where withdrawal from or addition to stock results in a charge to account. 

MMS100

100
Program that shows customer order is processed through the order flow.
OIS010
100
It is always maintained through other associated files depending on the method of procurement. 
Transportation Lead time
200

This component can be set manually for item/warehouse record. It is also the items total lead time.

SUPPLY LEAD TIME

200

How can we connect the supplier and item? Give the program.

PPS040

200

Must be defined to store centrals file as the item, customers, and financials

Division

200

Released for picking status is?

44

200

In processing a subcontract PO, the status is 90 when we open what program?

MWS420

300

Program where we used for supplier invoices and stored in CIADDR

CRS235
300

4TH step in DO processing. 

Goods receipt

300

Next step after creating supplier/item IS?

CONNECT WAREHOUSE

300

Created when goods are rejected in QI

Claims

300
B1 in action message means?

Reschedule in released order

400
A program that enables you to generate demand for Distribution relationship

FCS350

400

It is used to confirm delivery date and purchase prices

PO CONFIRMATION

400
Status 15 in Forecasting is?

CAN NO LONGER BE CHANGED

400

First program to open in creating subcontracted MO

PMS001

400

Mandatory in purchase flows such as PO schedules. 

Purchase Agreement

500

For PO Type, How many multiple agreement per PO is there? 

160

500

It resides within Infor M3 company and supports configurations to facilitate flexible industry.

ITEM DATA
500

Represents inventory structure level. Give 2.

BOX/PALLET

STOCKZONE

WAREHOUSE


500

For purchase Inquiry, There are files that are updated. Give 2. 

PLANNED PO

PO HEADER 

PO LINES

500
There are 2 effects of subcontract receiving. Give 2. 

STOCK INCREASES DURING GOOD RECEIVED

QI performed in purchasing

M
e
n
u