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George Moroses

Update from Infor Community: inPOWER 2022 – When is it, What is it, Where is it, and Why attend?

Join the LX User Group Board and Dave Rapacz, LX Product Manager, to learn more about the details of the first in-person event since 2019, inPower 2022.

July 12, 2022 11:00pm CT | 12:00pm ET 

They will discuss what to expect at inPower 2022 and the value to the attendees.    

Register today via the community calendar.

Join from the meeting link:
https://formica.webex.com/formica/j.php?MTID=mf2606bd828718d0bfd08f3a93d414ddf

Join by the meeting number:
Meeting number (access code): 2319 016 1781
Meeting password: LXUG

Tap to join from a mobile device (attendees only)  
+1-646-992-2010,,23190161781## United States Toll (New York City)  
+44-20-3198-8143,,23190161781## United Kingdom Toll 

Join by phone  
+1-646-992-2010 United States Toll (New York City)  
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Global call-in numbers  |  Toll-free calling restrictions

Join from a video system or application
Dial 23190161781@formica.webex.com 
You can also dial 173.243.2.68 and enter your meeting number.

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Tips:  LX | BPCS | M3

This is a simple way to go from the customer order to making the order and shipping the order. It involves a few simple steps:

  1. Receive and enter the customer order
  2. Automatic credit review
  3. Automatic release of the shop order tied to the customer order
  4. Issue material, report labor to the production order receipt
  5. Pick the order, ship the order, invoice the customer


With lean, you can skip processing the demand through MRP. You can go directly from the customer order to the shop order creation.

Define Inventory transactions for issuing components to the shop and receiving finished items. See the Inventory help text for examples of transactions.

  • Transaction type I - Single Issue to Shop Order. Use this transaction type to issue one component at a time. Use this for high-value items that are marked as Must Single Issue on the Item Master file.
  • Transaction type M - Multiple Issue to Shop Order. Use this transaction type to issue all the components as listed in the Shop Order, in one transaction. Note that this transaction type does not issue Must Single Issue items.
  • Transaction type S - Receipt from shop. Use this transaction type to receive the finished item into stock and update the shop order accordingly. 

The Shop Order Lot/Location Allocation program is an alternative to using the above Inventory transactions. Use this when the item is finished, and you want to review exactly what was used to make it. You can review the components as allocated, make any changes, and finally accept the finished order.

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Tips: LN | Baan

All actions required for converting, validating, matching, and posting electronically received bank statements can be performed within a single session:

  • Bank Statement Workbench (tfcmg5610m100)
  • Bank Statement (tfcmg5610m000)

Alternatively, you can use the sequence of electronic bank statement sessions outlined below.

Steps to Process Electronic Bank Statements:

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