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Infor LX Tips, Infor LN Tips, BPCS Tips, Baan Tips, Infor M3 Tips & Infor ERP News

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Infor ERP Tips & News from the Experts

Infor LX | Infor LN | BPCS | Baan | Infor M3

George Moroses
/ Categories: Infor LX & BPCS Tips, IDF

LX & BPCS Tip: Unlocking Efficiency and Customization: The Power of Infor Development Framework (IDF)

The Infor Development Framework (IDF) is a significant component of Infor's efforts to modernize its Infor LX application. IDF aims to enhance the user experience by introducing a task-oriented approach to accessing information within Infor LX. It is designed to replace LX Inquiry screens. Here are some key points about IDF:

  1. Efficient Interaction: IDF re-architects the way users interact with Infor LX, making it more efficient and user-friendly.

  2. Configurability: Users can configure their view of application data without making modifications to the core application. This preserves the core application's supportability and reduces the risk of introducing errors.

  3. Centralized Data Management: IDF can serve as a centralized management utility for all data, both within and outside the IBMi environment.

Examples of how users can benefit from IDF include:

  • Grouping and Sequencing: Users can arrange application information into multiple groupings and sequences that align with their specific job requirements.

  • Information Hiding: Unnecessary information can be hidden to declutter the interface and focus on the task at hand.

  • Record Filtering: Users can filter records to display only the information relevant to their current job or task, improving productivity.

  • Customization: IDF allows for customization at various levels, including individual user preferences, group-specific settings, or changes that apply to all users.

Additionally, the latest version of IDF includes file maintenance functions, which can be used for tasks such as managing the Item master file.

For more information on how Infor's IDF can benefit your company, you are encouraged to reach out to Anthony Etzel for detailed insights and assistance.

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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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