BPCS/LX Tip of the Week: Purchase Order Receive All Processing LX/8.3.5

This enhancement to the Purchase Receipts screens; optionally shown with the quantity and weight fields populated with the open value on the purchase order. Previously the user had to manually enter the quantity received or, for a dynamic weight and measure items, the weight received for each line on the purchase order. Now the screens… […]

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BPCS/LX Tip of the Week: Gain Efficiency & Save Money – Evaluate Your Production Lines

When is the last time you took a hard look at your production lines? How are we moving product through our facility? Do we have work instructions / drawings available where needed? Do we have frequently used inventory available at the line? Where are the bottlenecks? Are processes automated, where possible? Taking a hard look… […]

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Tip of the Week: Gain Efficiency & Save Money – Evaluate Your Production Lines

When is the last time you took a hard look at your production lines? How are we moving product through our facility? Do we have work instructions / drawings available where needed? Do we have frequently used inventory available at the line? Where are the bottlenecks? Are processes automated, where possible? Taking a hard look… […]

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BPCS/LX Tip of the Week: Multi-level Shop Order Release Due Dates

Previously, Material Requirements Planning (MRP) preferred practices meant that the component’s due date was the same as the parent’s shop order release date. Because MRP trends have changed, the preference for this due date is the day before the release date of the parent. Although Infor LX already has this functionality in Shop Order Maintenance… […]

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