Four fields in the Item/Warehouse record (IIW file) affect the disposition of the pallet status. 1. Goods Receiving Code: You define these codes in Goods Receiving Maintenance (WHM130). The codes control whether or not the stock passes through inspection, what percentage, or quantity of a delivery to inspect, and the number of quarantine days, if… […]
Read More… from BPCS/LX Tip of the Day: LX Inventory Pallet Status Flow
Certain industries require lot control, where others may find it an option based on how they want to trace the material used in a product in the event of a defect, or recall. LX provides tight lot controls and flexibility with lot number assignments. Shop orders can have a pre-assigned lot number, or a lot… […]
Read More… from BPCS/LX Tip of the Week: Is Lot Control Necessary?
In Baan IV, requirements for an MPS item with the order method lot-for-lot result in daily planned MPS orders. For example, if a plan period contains 10 working days and the net requirements for an item in that period is 2000 pieces, an MPS planning run generates one planned MPS order of 200 pieces for… […]
Read More… from Baan/LN Tip of the Week: Default Order Frequency
You can add safety time in the item master for the item. This will add the number of days safety time to the order lead time thus bringing the order in x number of days early. (x is the safety time). The safety time is on form 4 of the item master in Baan IV… […]
Thinking of moving from your old BPCS Version to LX? There are numerous reasons to consider moving to Infor LX. It is a proven migration and it is easy to get there. An area of interest may be allocations. Allocations can be difficult to manage, but with Infor LX, there is a new selection of… […]
In Baan IV, the order balance amount always includes the tax amount. Consequently, the tax amount must be recalculated every time an order line is modified in order to update the balance correctly. If the tax provider is activated, this requires an API call for every re-calculation of tax. In Infor LN, users can select… […]
Read More… from Baan/LN Tip of the Week: Optionally Include Tax Amounts In Order Balance
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. 96265 Rate this article: No rating […]
Read More… from BPCS/LX Tip of the Week: How does ERP LX establish costing for purchased items?
Print Sales Order History Information all invoices processed through sales Check Inventory Valuation this should tie out to your inventory accounts Print Integration Information see all postings from WIP to finished goods Print G/L Transaction Information print specific transaction types for any GL account Print Lot Control Information will show where serial numbers were used… […]
Read More… from Baan/LN Tip of the Week: Month End – Miscellaneous To-Do’s
Defining the Product Routing first requires the items to be setup in the Item Master file. Other master files also need to be defined prior to creating the routing. These include: The Facility defined with a SYS program The Warehouses defined with an INV program Locations defined with an INV program The Machines (required if… […]
In Baan IV, the order balance amount always includes the tax amount. Consequently, the tax amount must be recalculated every time an order line is modified in order to update the balance correctly. If the tax provider is activated, this requires an API call for every re-calculation of tax. In Infor LN, users can select… […]
Read More… from Baan/LN Tip of the Week: Optionally Include Tax Amounts In Order Balance