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Infor LN & Baan Tip: Did you know? PBOM – Effective Dates
Kathy Barthelt

Infor LN & Baan Tip: Did you know? PBOM – Effective Dates

Materials and Manufacturing

Did you know? PBOM – Effective Dates

Some customers have noticed that when a PBOM is pushed from Engineering to Production, the effective date of the PBOM component lines does not match the effective date of the revision of the PBOM component.

Here is how it works:

1. The effective date on a PBOM line is the date the item became effective in PBOM. This means that if the parent item is revision controlled, the effective date on the line relates to one of the revision dates of the parent item.
2. The effective date in a PBOM can be changed. This will lead to a disconnect between engineering and PBOM dates.
3. The a PBOM line can have a revision. However, the effective date on the PBOM line is not the effect of the revision of this component.

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Kathy Barthelt

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Tips:  LX | BPCS | M3

1. Eliminate paper shop packet and distribution of the paperwork to the shop floor.  

2. Eliminate manual (paper-based) recording activities and the need to key in the transactions.

3. Easy electronic scheduling by sequence and changing job priorities.

4. Evaluate differences using actual times compared to standards.

5. Improve data accuracy and eliminate the need to chase and fix errors.

6. Practice Real-Time data reporting to monitor efficiencies and identify problems as they occur.

Optimize Your Manufacturing Today!

With this enhancement, the Purchase Receipts screens are optionally shown with the quantity and weight fields populated with the open value on the purchase order.

Previously the user had tomanually enter the quantity received or, for a dynamic weight and measure items, the weightreceived for each line on the purchase order.

Now the screens are populated with the open valueand if the open value is the same as the value received, the user can simply accept the line.

Optimize Your Manufacturing Today!

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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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