PO Receipt Staging
PO Receipt Staging is a replacement for the standard VISUAL® Purchase Order Receipts screen. It has been highly optimized to make receipts of parts with traceability simpler within Infor VISUAL® Manufacturing ERP / Infor 10 ERP Express.Learn More!
Enhanced Purchase Requisition Add Parts Functionality
The Enhanced Purchase Requisition customization for Infor VISUAL® Manufacturing ERP / Infor 10 ERP Express supplements the ‘Add Purchase Parts from EM/WO/Project…’ feature in the Purchase Requisition module by automatically removing lines that are either (1) stocked parts, (2) requirements from legs that are not released, or (3) are already fulfilled on another Purchase Requisition or Purchase Order.Learn More!