Infor XA
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Infor XA

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Infor XA

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Purchase Requisition

An internal request to procure goods or services, subject to approval before being converted into a purchase order.

Request for Quotation

A document issued to one or more vendors soliciting pricing and terms for goods or services, used to support purchasing decisions and vendor selection.

Production Order

A directive to manufacture a specified quantity of a product, coordinating the allocation of materials, labor, and work centers required for production execution.

Bill of Materials

A structured list of components, subassemblies, and raw materials required to manufacture a product, used to drive material planning and production order execution.

An operation recording the physical intake of goods against a purchase order or transfer order, updating on-hand inventory and triggering payables processing.

An outgoing billing document issued to a customer, recording the amount due for delivered goods or services against a sales order.

A formal document confirming the commitment to buy or sell goods or services, issued to a vendor or received from a customer under agreed terms and quantities.

A confirmed customer commitment to purchase goods or services, driving fulfillment, invoicing, and revenue recognition processes.

A record of a specific item held in stock at a particular location or bin, capturing on-hand quantity, reservation status, and lot or serial tracking details.

A partner entity representing a buyer of goods or services from the organization.

A partner entity representing a supplier of goods or services to the organization.

A monetary currency unit used across financial transactions within the system.

A defined percentage applied to transactions for tax calculation and reporting purposes.

An internal financial account, such as a general ledger account or cost center, used to record and track monetary activity within the organization's chart of accounts.

A physical site or facility within an organization, supporting nested hierarchies for structured representation of warehouses, buildings, or operational areas.

An operational facility such as a plant, workshop, or office, within which resources, assets, and activities are organized and managed.

A tenant-level business unit or division within the system, serving as the top-level scope for data segregation and operational context.

A shipment record tracking the movement of goods from dispatch to confirmed receipt by the destination, spanning the in-transit phase of the fulfillment process.

A formal document confirming the commitment to buy or sell goods or services, issued to a vendor or received from a customer under agreed terms and quantities.

A confirmed customer commitment to purchase goods or services, driving fulfillment, invoicing, and revenue recognition processes.

A record of a specific item held in stock at a particular location or bin, capturing on-hand quantity, reservation status, and lot or serial tracking details.

A partner entity representing a buyer of goods or services from the organization.

A partner entity representing a supplier of goods or services to the organization.

A monetary currency unit used across financial transactions within the system.

An internal financial account, such as a general ledger account or cost center, used to record and track monetary activity within the organization's chart of accounts.

A physical site or facility within an organization, supporting nested hierarchies for structured representation of warehouses, buildings, or operational areas.

An operational facility such as a plant, workshop, or office, within which resources, assets, and activities are organized and managed.

A tenant-level business unit or division within the system, serving as the top-level scope for data segregation and operational context.

A work order is a document for organizing the execution of work or service, describing the task, location, resources, and deadlines

A physical or fixed asset tracked for both accounting purposes, such as depreciation and valuation, and operational purposes, such as maintenance and service history.

A formal document confirming the commitment to buy or sell goods or services, issued to a vendor or received from a customer under agreed terms and quantities.

A record of a specific item held in stock at a particular location or bin, capturing on-hand quantity, reservation status, and lot or serial tracking details.

A partner entity representing a buyer of goods or services from the organization.

A partner entity representing a supplier of goods or services to the organization.

An internal financial account, such as a general ledger account or cost center, used to record and track monetary activity within the organization's chart of accounts.

A physical site or facility within an organization, supporting nested hierarchies for structured representation of warehouses, buildings, or operational areas.

An operational facility such as a plant, workshop, or office, within which resources, assets, and activities are organized and managed.

A tenant-level business unit or division within the system, serving as the top-level scope for data segregation and operational context.

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About Infor XA

Infor XA (formerly MAPICS) is an ERP for complex discrete manufacturers, offering finance, production planning, materials management, quality, and shop floor control on the IBM Power Systems platform.

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