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Kathy Barthelt
/ Categories: Infor LN & Baan Tips

Infor LN & Baan Tip of the Week: LN 10.7 - Inventory Check for Sales Orders

In previous releases, the Check Inventory Sales Order (tdsls4217m000) session was used to provide planned delivery dates to sales order lines by performing ATP checks only during order entry.

The Check Inventory Sales Order (tdsls4217m000) session has been enhanced to support the ATP recalculation of planned delivery dates. ATP checks can now be run on sales order lines with the Order Promising Status set to Accepted. Simulation capabilities and exclusion of already advised sales order lines are also offered.

The new functionality can be enabled for a combination of item and business partner. At sales order line level, the option to disable the recalculation is always available.

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Kathy Barthelt

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Tips:  LX | BPCS | M3

Understanding: The Cycle Count Transaction

If you rely on BPCS to provide you with a cycle count list, the number of items could vary from day to day from a few items to count, to several. So the person doing the cycle counting may spend a few minutes to a few hours counting items. After the cycle count is complete, the balances are not changed until the reconciliation is complete. This process could take some time before the balances are changed.

The cycle count transaction process is similar to the physical inventory transaction process.

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For either file, you must specify a valid location code as defined in the Location Master File.

If the machine master locations are blank, then the work center locations are used. There are cases where you may want to do a combination between the two in defining the locations.

Let’s say the end item has one operation. The operation is at work center 510 and Machine A is in the work center. You have locations setup in both the Work center file and the Machine master File. You report 100 complete at the work center without specifying the machine.

In this case, the inventory will be processed based on the locations defined in the work center file. If the transaction included the machine number, then the locations in the machine file would be used.
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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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