Infor M3 - Introduce a function to support ASN/Supplier Delivery Note and Packages receipts
There's a missing function to support an advanced shiping note receipts which could be integrated to Receive Purchase Order app.
User should be able to fetch the lines either using Detail (scanning EDI-sent SSCC numbers) or Bulk Search (choosing a pending Delivery Note from the drop-down menu) branch.
The feature will be of a great help to all customers which have EDI integration established with their suppliers as well as will support the receipts of Internal Sales Orders.
Please have a look at the attachment of UI layout proposal.
best regards,
Adam Wojtyniak
We are happy to inform you that development work has begun on your requested feature. Our product team has assigned resources and is actively working on implementing it. We will keep you updated on its progress.