What s New in Procurement V10
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1 August 21 st 2014 What s New in Procurement V10 Jason Kwasnik Daniel Farruggio
2 Overview Changes and Additions to SCM modules Minor Enhancements New look SoHo Experience Infor Ming.le
3 SoHo Experience
4 INFOR Ming.le Combination of Workspace, ION Activity Deck, and Social Space in a single user interface Employees across all areas of your business can communicate and collaborate Share information such as documents, plans, videos, in a centralized location. All activity is captured and easily searchable.
5 INFOR Ming.le
6 NEW IN IC Added: Distribution Company field to IC transaction screens Bin and Vendor sorting options on Replenishment PO Worksheet (IC66) Vendor Purchase From to Par Location Item Mass Change (IC82.1) UOM Usage Report (IC216): New Report to view open or unreleased transactions for specific item(s) and UOM IC11 Item Master search option for Manufacturer s number Stock-on-Hand Field to CSV Item Master (IC524)
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8 CHANGES IN IC Changed: Reorder excess percent calculation on Vendor Reorder Advice (IC140) Item Master description three field increased to 350 characters Configuration to bypass UOM edits on IC11 GTIN Enhancements Added GTIN to IC Transaction screens (IC20.2, IC21.2, IC22.2, IC24.2, IC26.2) Output GTIN length based on GTIN structure setting on IC11.7
9 NEW IN PO Added: Procedure information to RQ and PO for bill-only POs Vendor Attribute filter to PO interface (PO100) Accounting Units and Requisition Location added to PO Inquiry (PO54) and PO Inquiry Report (PO254) New vendor filters for PO Receiving File Create (PO259) Bill-only job filters Reason codes for Vendor Agreements that are on hold Return quantity to PO Line drill Vender Agreement Audits (PO195)
10 NEW IN PO Changed Increased RMA field size to 64 characters in Vendor Return (PO31) Vendor Agreement (PO25) changes to support Contract Management Changed PO64 and PO222 Open to Match calculation Is now calculated the same as Match Analysis (MA90) Expanded reference number on PO receipt Increased from 10 to 25 characters Edit account default values on PO20
11 NEW IN PO PO Approval Process (PO20) Define approval types on Buyer, PO Company, and IC Location records PO Issue Allow XML format option Added ability to specify output directory Allow landscape output format
12 NEW IN RQC Added: Bill-only support Added 5 distribution lines (15 total) Vendor Agreement reference on RQC template Company to Accounting Unit tab on RQ04 Additional platform support WAS 8.5 WebSphere App Server 8.5, Windows 8, IE10, RedHat Linux system, Google Chrome on Windows and Apple OSX, Safari on OSX
13 NEW IN RQC Changed Item Master description increased to 350 characters Improved Requisition Line search performance Allow multiple URL attachments Check if requisition is unreleased when navigating away from RQC
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15 NEW IN EDI Added: PO terms in 850 transaction Support of price catalog for Contract Management Ability to disable mapping of item description Changed: PO Issue configuration for bill-only
16 NEW IN WH Added: GLN to Pick List Print (WH130) flat file External warehouse package tracking for MSCM Error reporting to Batch Feedback Interface (WH520) External shipment IDs to WH32 and WH520
17 New Audit Features Enhanced auditing of additional data including: Requester (RQ04) Requesting Location (RQ01) Requisition (RQ10) General Ledger Category (IC04) Par Location (IC81) Patient Charge Items (PC10) Vendor Item (PO13) Vendor Agreement (PO25) PO line Distributions[MMDIST] (PO20) PO Receipts (PO30)
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19 Questions? Jason Kwasnik Principal Daniel Farruggio Senior Consultant
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