5 Minutes SyteLine Pitstop is a series of quick tutorials and tips on Infor CloudSuite Industrial (SyteLine) ERP – Enterprise Resource Planning system.
You will learn about: The process of a purchase order change in ERP system (SyteLine) from “opened” to “printed” Changing and Printing a Purchase Order Three SyteLine Forms: Purchase Orders, PO Change Orders, Change Order Report What we will create: Modification based on an existing Purchase Order Printed report on the modification made You need: Infor Cloudsuite Industrial /SyteLine version from 7.02 onwards. Purchase orders are issued to vendors to place orders for supplies. Often times, a Purchase Order is modified to changes in demand and supply such as quantity, due dates and items. Further revision [...]