This is a simple way to go from the customer order to making the order and shipping the order. It involves a few simple steps: Receive and enter the customer order Automatic credit review Automatic release of the shop order tied to the customer order Issue material, report labor to the production order receipt Pick… […]
Read More… from BPCS/LX Tip of the Week: What is Lean Make to Order?
How Does Infor LX Establish Costing For Purchased Items? In LX, you will establish a standard cost (you define the standard) that LX will use for the purchase items. You also need to establish in LX the Cost Type, the Cost Bucket, and the Cost Set needed for cost accounting. 95840 Rate this article: No… […]
Read More… from BPCS/LX Tip of the Week: Establish Costing For Purchased Items
How can I use an alternate item on a shop order? The best way is to have the approved alternate item appear on the Bill of Material just after the standard item with a zero required quantity. Now the alternate item will appear on the Shop Order. So, if the standard item is not available,… […]