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

Kathy Barthelt
/ Categories: Infor LN & Baan Tips

Baan / LN Tip of the Week: Analyzing Inventory Adjustments – 10.6

Want to understand the financial ramifications of inventory changes in LN? 

Analyze Inventory Adjustments in-LN 10.6

Several display and print sessions are available.  In these examples, the item number used is 020000.

1--Adjustment Orders Session

Double click on the order line to get to the Lines detail.

In the Lines session, double click on the item to see the details.
 

The “Adjustment” tab provides the quantities.

The “Price” tab provides the amounts.

Qty of 7 x $398.00 = $2,786.00

You can also get a printout of this session.  Highlight the line and select the print icon.

Select “All.”

Select “Adjustment Orders” and “OK” to continue.

Financial data is on page 2 of report

2--Inventory Integration Transactions

Enter the item, Entity Type From—warehouse, Entity Code From—EQ, and transaction date

The “From” tab displays the quantity and transaction amount

Highlight the line and select “References/Show Integration Transaction”

This will take you to the integration transaction

This session (inventory integration transactions) can also be printed—Highlight the line and select the print icon.

Print selection:

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Kathy Barthelt

Kathy BartheltKathy Barthelt

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Tips:  LX | BPCS | M3

Role-Based Security introduces Role type profiles and allows combining the use of Role profiles with the traditional LX User type security profile functionality. The new Role type profile can be defined to allow or deny access to All Products, Attention Key, Products, Programs, and Transaction Effects. Facility, Warehouse, and Company securities are still defined solely by the User profile settings and are not affected by the assignment of a Role. Where applicable, the Role authority is displayed alongside the User authority on the security profile maintenance screens making it easy to see where there are differences in authority between the User and the assigned Roles. 

When Users are assigned to Roles, security access in LX becomes a combination of authorities granted or denied by the Role, plus any User Exceptions. User Exceptions override authorities set by the Roles. A User can also be assigned to more than one Role.

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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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