Operations Archives - Page 2 of 8

Infor LN & Baan Tips & Tricks for OPERATIONS: Pegging Material Supply Lines for Operation and Product Subcontracting

For project pegged production orders, operations can be subcontracted. The material delivered to the subcontractor can be project pegged or anonymous. The subassemblies sent and retrieved are always project pegged. Costing breaks can be applied to direct the costs of the subcontracted operation to a specific project cost account. If (production material) costing breaks are… […]

Infor LX/BPCS Tips & Tricks for OPERATIONS: Infor Business Context (IBC) messages for INV500

This enhancement adds publication of IBC messages to additional LX screens. While entering data on the primary screen for inventory transactions, IBC messages are now published and available for use in Ming.le contextual applications. 9188 Rate this article: 5.0 […]

Infor LN & Baan Tips & Tricks for OPERATIONS: Subcontracting Overview

Companies can decide to involve a subcontractor and subcontract part of their activities. The subcontractor carries out the work and returns the products to your company. In Infor LN, subcontracting is considered as purchasing labor from a third party. Therefore, if a manufacturer wants to subcontract work, he must generate a purchase order to start… […]

Infor LN & Baan Tips & Tricks for EXECUTIVES

TECHNOLOGY: Using the Data Access Layer (DAL) During an Exchange import, you can use all the functionality programmed into the Data Access Layer (DAL). If you use the DAL, Exchange carries out all the constraint checks, integrity checks, and side effects, for example, updates on other tables, that are programmed into the DAL. Database integrity… […]

Infor LX/BPCS Tips & Tricks for OPERATIONS: Add Item Description to Inbound Delivery Lines

The Inbound Delivery Line Detail panels have been enhanced to provide clearer item information and improved usability. Key updates include: Item Description added to the Inbound Delivery Lines Selection screen. Increased number of lines displayed on the selection panel. Multi-language support : Item Description is shown in the user’s language (if available). Defaults to the… […]

Infor LN & Baan Tips & Tricks for OPERATIONS: Revisions and approval

Note that the Bill of Material and Routing are revision controlled. When a structure is generated for the first time, a first revision is made with status New . If the Approve Structures Automatically check box is selected in the Job Shop Master Data Parameter (tirou0500m000) session, the revision is created with status Approved .… […]

Infor LX/BPCS Tips & Tricks for OPERATIONS: New IDF Inquiries

Operations: New IDF Inquiries Infor LX has a long history of providing IDF inquiries over most critical business areas, but there are still some areas that lack this capability. The following IDF inquiries are now available in 8.4.2: Customer Quote Customer Quote Line RMA (Return Material Authorization) RMA Line Benefits Ability to sort, subset, filter,… […]

Infor LN & Baan Tips & Tricks for OPERATIONS: Copy Customized Product Structure to Standard Structure (tipcs2232m000)

This functionality allows you to copy the product structure of a customized item to a standard item . Note: When a customized structure is copied to a standard structure, the Customized check box in the Items session ( tcibd0501m000 ) is cleared. Item Types: Standard Items : Identified by a regular item code. Segmented Items… […]

Infor LX / BPCS Tips & Tricks for OPERATIONS: Auto Calculate Vendor Delivery Date

Enhances purchase order efficiency by automatically calculating the Vendor Delivery Date based on user input. When a purchase order line is created, the user enters the item, order quantity, and Due Date. LX automatically calculates the Vendor Delivery Date , adding buffer time for quality control, testing, and inspection activities. If the Due Date is… […]

Infor LN & Baan Tips & Tricks for OPERATIONS: Deleting Purchase Orders

If Finances is implemented, we recommend that you do not delete order data in a fiscal year that has not yet been fully closed. This is because the GRINYA process uses information that would be deleted by this action. For best results, check whether the logistical balance for non-invoiced receipts matches the balance of the… […]