Adding a Template w/Pictures (PO 15.1)
Adding A Template w/o Pictures (PO 15.1)
Add A New Bin (IC15.2)
Direct Issue of Stock Transaction (IC21)
Transfer Inventory Between Stocking Locations (IC22)
Entering An Intransit Receiver (IC23)
Stock Transfer Transaction History (IC50)
Building a Cart/PAR Location (IC81)
Par Cart Mass Changes (IC331)
PO Receiving (PO30.1)
Procurement Template Mass Changes (PO115)
Procurement Template Item Lookup (PO45)
Line Item History (PO 64)
Performing Inventory Adjustments (IC 24.2)
Stock Status Report (IC 145)
Unreleased Receiving Listing (PO230)
Shipping Feedback by Shipment (WH32.2)
Printing a Pick Ticket (WH130)
Adding/Changing a Record to NX10 for EDI Vendors
Adding a New Vendor Account List in NX10
Making Changes to NX10 Records
Viewing Vendor Account Number Records in INFOR
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