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Kathy Barthelt
/ Categories: Infor LN & Baan Tips

Infor LN & Baan Tip: What conditions must exist before changing an item's inventory unit?

Is there a procedure for changing an item’s inventory unit? What conditions must exist before it can be done?

Once inventory transactions (receipts or issues) have occurred for an item, the inventory unit cannot be changed. If only orders have been placed against the item (sales or purchase), the inventory unit can be changed if these orders are removed and the economic stock of the item is zero.

The reason that the inventory unit cannot be changed once transactions have been made is due to how transactions are recorded. The inventory transactions are recorded in units. These units are the inventory unit of the item. The inventory unit is not held in this table, however. The inventory unit is held on the item data. For example, if 5 pieces (pcs) of an item are issued and the inventory unit is later changed to pounds (lbs), there will be a mismatch in the inventory history of the item. In the past, the item was issued as pcs, and now the item master inventory unit is lbs. As the inventory unit is not date effective, the inventory has then been issued in two different units (pcs and lbs), but there is no method to recognize this difference.

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Kathy Barthelt

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Tips:  LX | BPCS | M3

The bubble number is maintained at the component level for each component defined on the Bill of Material. It is an extra user-defined reference number that you can use to re-sequence the maintenance screen display or bills of material listings.

In Infor LX, the system displays the bubble number for the existing child items. Engineering drawings often use a bubble number at the component level on the drawing so that same bubble number can be used on the Bill of Material for a link of the component to the drawing. Alternatively, you may use it simply as a method to sequence the BOM.

Be careful of how you assign the number. It is a good idea to assign the number with a consecutive count by 10 leaving room to allow for component additions to the Bill of Material.

If you setup the “From” and “To” Location fields in the Work Center file, this will determine the locations for material issue transactions and production reporting transactions.

The reporting of the transactions happen through production reporting, JIT600, or using the Shop Floor labor posting, SFC600, or Shop Floor Posting from SFC650.

Remember, any location used in the work center file must first be set up in the location master file. Using an MES solution by-passes the need to key any of the data to Infor LX.

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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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