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Infor ERP Tips & News from the Experts

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

Frank Petrasio
/ Categories: Partner News, Infor

inPOWER 2023 - September 11 -14 - ENROLL NOW!!!

LX | XA | System21 | Enterprise Integrator



Top 10 Reasons to Attend inPower 2023

  1. New content, new training, workshops, etc…
  2. Breakout sessions conducted by users, for users
  3. Covers the big challenges: digital disruption, preparing for change, finding new talent, and, engaging our workforce
  4. Training, best practices, and tips focus on delivering immediate results in your business
  5. Face-to-face time with Infor and IBM experts and leaders
  6. The largest solution expo designed specifically for your ERP
  7. First-hand look at changes and enhancements on the Infor roadmap
  8. 100% IBMi Product Group focused – XA, LX, System21, and Thru-Put
  9. Face-to-face time with channel partners
  10. Networking, Networking, Networking! Meet people who are dealing with the same issues
     
  11. BONUS REASON: practical advice for moving away from green screens!


inPOWER Conference 2023:

Dates: September 11-14  3.5 days of fantastic content
Location: Ingleside Hotel, Pewaukee, WI
Content: Over 100 total sessions, including a keynote session
Preliminary Agenda for LX


Enroll NOW! - inPOWER 2023

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Tips:  LX | BPCS | M3

In the Item Master File, the requirements code is used to specify the type of demand for the item. Planned order requirements are determined from the type of demand. If the requirements code is left blank, the planning systems treat the item as a sum code (3).
 

Other options for the field are:


1 = Dependent demand that is indirectly generated from the parent item requirements.

2 = Independent demand generated from customer orders and forecasts.

3 = The Sum of both independent and dependent demand.

In SFC600, there is no code to capture the time spent on re-work. Re-work is usually at a specific operation, or when the part is finished and QC determines that re-work is required in order to pass inspection. You are faced with deciding on how to report the additional labor time.

Do you continue to report it against the operation, or create a re-work shop order?

If you are re-working through a specific operation you can capture the time as run labor with the SFC600 program. Now you need to deal with the variance of actual to standard time and what impact this has on costing.
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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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