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
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… […]
Read More… from Crossroads RMC is proud to enter their 21st year in partnership with Paccar for Baan data collection
This enhancement provides clients the ability to store the opening/ending on hand balance for each Inventory period at the Item (IIM), Warehouse/Item (IWI) and Lot/Location (ILI) levels. Infor LX clients can back date inventory transactions into the immediate previously closed period, and thus update what was saved as the opening/ending balance throughout the current open… […]
Read More… from BPCS / LX Tip of the Week: Inventory Period Balance Freeze
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 –… […]
Read More… from Data Collection: Are you able to perform a full cycle count of your inventory in one day?
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
With this enhancement the Purchase Receipts screens are optionally shown with the quantity and weight fields populated with the open value on the purchase order. The screens are now populated with the open value and if the open value is the same as the value received, the user can simply accept the line. The Receive… […]
Read More… from BPCS/LX Tip of the Week: Purchase Order Receive All Processing
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
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… […]
Read More… from Infor LN & Baan: Need Accurate Inventory?
This enhancement allows users to restrict access to purchase order print programs. The purchase order print programs were updated to provide security validation for the user who selects the purchase orders to print. The security validation is controlled by the PO Print Security Validation flag on the Purchasing System Parameters screen, PUR820D-04. This enhancement gives… […]
Read More… from BPCS / LX Tip of the Week: Purchase Order Print Security Validation
Previously, a user was able to complete the Cost Transfer (CST920) process for any range of facilities regardless of their security settings established in SYS600. This enhancement verifies the user security settings that were set up in SYS600 before processing cost transfers for a range of facilities in CST920. If the user has authority for… […]
Read More… from BPCS / LX Tip of the Week: Facility Security Ranges