To improve performance and reduce database growth, deleting records is highly effective. The disadvantage of deleting records is that data is no longer available. Usually, however, not all records need to be saved. For example, line activities are stored by warehouse. Normally, you do not need to keep these records. Therefore, after closing a warehouse… […]
Read More… from Infor LN / Baan Tip of the Week: Deleting Records
In 1998, Paccar, Inc. chose Crossroads RMC to be their data collection partner for Baan IV. That partnership has grown over the years and now incorporates almost 200 data collection licenses and 15 different Crossroads applications that run on mobile devices throughout Paccar’s facility. This year, Paccar has elected to extend the Crossroads Data Collection… […]
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… […]
Read More… from Baan / LN Tip of the Week: Analyzing Inventory Adjustments – 10.6
Cycle Counting Potential Benefits: Overall increased inventory accuracy Increased accuracy of count Ability to review and approve count before direct update of Baan / Infor LN tables Elimination of unnecessary re-orders of items with current inventory Greater ability to satisfy customer orders due to greater visibility to (accurate) inventory levels Direct labor cost savings –… […]
This tip shows the procedure to process a return sales order and the resulting credit sales invoice. A normal sales order was completed (200010016) prior to processing the return sales order. Set up sales order with sales order type of “Return Inventory”. —————————————————————————– A return order requires a return reason. ————————————————- The return sales order… […]
Read More… from Baan / LN Tip of the Week: Sales Order Returns & Credit Invoices
Automate & Streamline Your Current Processes We know that efficiency is the name of the game and Crossroads RMC has helped manufacturers achieve real results: Better inventory management Increased visibility Reduced operational costs Increased accuracy and much more Crossroads RMC has solutions to automate and streamline your current processes from receiving all the way through… […]
Prior to approving a new tax code, the system displays a message, “An approved tax code cannot be changed anymore. Continue?” This is concerning to end users if they take the message literally. The user can answer “Yes” to the question as it refers to the tax details, not the rates or ledger accounts. A… […]
Read More… from Baan / LN tip of the Week: approving a new tax code
What if you could significantly reduce your receiving costs, virtually eliminate errors in receiving, and speed up your receiving process? What if you could get real-time access to your inventory data because your suppliers barcoded their shipments just the way you wanted them barcoded? Learn How 71882 Rate this article: 5.0 […]
Read More… from Receiving: Significantly Reduced Costs, Eliminate Errors and Speed Up Processes
Pro Forma invoices can be issued based on order or delivery. If you choose delivery, the pro forma can be linked to the final sales invoice through the sub-session “Related Invoices.” However, this requires the sales order step “Release to Sales Order/Schedules to Invoicing” to be a manual step. If it is automated, the order… […]
Compressing Integration Transactions One way to save space in your general ledger is to compress integration transactions. The transactions are combined into one ledger account number. However, the detail is still available in the integration transactions sessions. The compression is seen after the transactions are finalized. Compression is established in the mapping scheme by checking… […]
Read More… from Baan/LN Tip: Saving Space in Your General Ledger