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Infor LX Tips, Infor LN Tips, BPCS Tips, Baan Tips, Infor M3 Tips & Infor ERP News

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Infor ERP Tips & News from the Experts

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

Kathy Barthelt
/ Categories: Infor LN & Baan Tips

Infor LN & Baan Tip: Serialized Controlled Item >> to >> Non-Serialized Controlled item

Changing an item from serialized to not serialized can only be done by unchecking the Serialized flag in session Item - General (tcibd0101s000). 
The conditions for this are:

  • On Hand inventory is 0.00
  • On Order inventory is 0.00
  • Allocated inventory is 0.00

There are no records in the Inventory Transactions by item (whinr1510m000). Instead of removing all allocations and inventory, a new item may be created to replace the serialized item via the session Alternative Items (tcibd0505m000). Alternatively, the item can be converted from serialized in inventory to serialized not in inventory. 

In Item – Warehousing (whwmd4500m000) all the serial registration flags can be set to “No” and a Lot and Serial Registration Template (whwmd4102m000) can be linked in which all registration is explicitly excluded. In this way, although still serialized, the item is not subject to any serial registration and acts like a not serialized item.

Contact us today to learn more. 800.762.2077  | solutions@crossroadsrmc.com

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Kathy Barthelt

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Tips:  LX | BPCS | M3

Establishing the Quantity On-Hand and the Quantity Available.

LX maintains buckets for information associated with the following inventory transactions for each item:

  • Opening Balance
  • Issues
  • Receipts
  • Adjustments
  • Allocations for the Customer
  • Allocations for Manufacturing

The on hand quantity does not include any allocations. To arrive at the on hand quantity, start with the opening balance, less any issues, plus any receipts, then add or subtract any adjustments. Available inventory is the on-hand less any allocations.

Efficiency is something we all strive for in our personal lives and at work. How can manufacturers increase their efficiency? Take a hard look at the 4 key areas:

  1. Planning
  2. Bill of Material and Job Accuracy
  3. Inventory Planning
  4. Real Time Reporting / Processing 

Need help figuring out how to become more efficient in each of these areas? Contact us, we’d be happy to help.

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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