From the feedback of IMS team, PO line with sts 99 would not be deducted from PO total order amount when printing in PPS600. "The purchase order line...

Issue: When CO is invoiced with status 77, there is no ARS200 entries generated for that particular CO.  Solution: Please check the Payment Term for t...

This article shows how to configure the ATCUD (invoices series unique code attributed by PT tax authorities) on M3. 1) Kemin needs to apply for a new ...

Issue: We got this question from M3 Tier 2 support team that how is CAS530 calcuate? Answer: We got below information from Infor's Support Portal....

Issue: When I select the option Delete to remove a Payment Proposal in 'Suppl Payment Proposal. Open' (APS130),I see that the Sts (status) field cha...

OVERVIEW      Objectives A “virtual” operation needs to be added for an internal cost (cost allowance or overhead recovery cost for the manufactur...

To close the additional PO line, you may follow the steps below. 1. Click Received/Not Invoiced in PPS220. 2.In APS370, select all related tr...

Supplier payments can be generated with APS130 – Supplier Payment Proposal. When the payment proposal is confirmed, stream file APS162PF is generated in M...

This document will cover the process of setting up the Copyright Statement phrases to automatically update the year.    This document will explain the p...

Introduction An Audit log is a record of all actions taken within a software system. It provides a detailed and chronological history of user action...