The PO Nonstatic Control F/M program contains a number of Purchase Orders controls that the system regularly updates during live processing.
To access this program, click Purchase Orders >File Maintenances > Infrequent File Maintenances >Nonstatic Control.
CAUTION! Infor strongly recommends that administrators assign a password to this program. Changes should be made with extreme caution and only under the supervision of your Affiliate.
Click field descriptions for information on each field.
For more detailed information on file maintenance programs, consult these topics.
How to use file maintenance programs