Please Wait a Moment
X

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

Crossroads Connections

Infor ERP Tips & News from the Experts

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

Infor LN & Baan Tip: Infor ION

Infor's Intelligent Open Network

Are you using Infor ION yet? Not even sure what it is?
Here is a 2-minute explainer video that details why Infor ION is the right integration platform to tie Infor and non-Infor applications to Infor LN.

Infor ION Intro Video (2:11)

Crossroads RMC has Infor ION expertise to assist with your integration or upgrade projects!

Infor LN Upgrade: Learn more>

Infor LN Integration: Learn more>

Previous Article Infor LX & BPCS Tip: Customer Type
Next Article Infor LN & Baan: Your ERP System Lies at the Heart of Your Business
Print
22061 Rate this article:
5.0
Kathy Barthelt

Kathy BartheltKathy Barthelt

Other posts by Kathy Barthelt

Theme picker

Contact author

Please solve captcha
x

Tips:  LX | BPCS | M3

Defining the Product Routing first requires the items to be setup in the Item Master file. Other master files also need to be defined prior to creating the routing.
These include:

  • The Facility defined with a SYS program
  • The Warehouses defined with an INV program
  • Locations defined with an INV program
  • The Machines (required if using capacity planning or an MES interface) defined with an MDM program

After the above data is set up, the Department file and Work Center files can be setup in MDM. Now you are ready to define a product route.

First142143144145147149150151Last

Theme picker

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:

12345678910Last

Theme picker

Categories