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Infor LN & Baan Tip of the Week: Credit Checks for Business Partners

Did you know that you have several options for credit checks for your business partners?

Action-several options are available:

  • Always Hold (Credit)—the order will always be held until released
  • Never Hold (Credit)-the order will never be held
  • Check Credit—a credit check is performed at time of sales order entry, release to invoicing or at confirm shipment.  When this status is used, the check can be performed at one or all three steps.  The steps are only visible with this status.
  • Always Hold (Overdue Invoices)—the order will be held for overdue invoices until released.

Link the credit rating to the invoice to a business partner in the credit control session. You may also enter a credit limit. A credit limit of zero means unlimited credit.

Tuesday, June 25, 2019/Author: Kathy Barthelt/Number of views (181)/Comments (0)/ Article rating: 5.0
Categories: Baan & LN Tips
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Infor LX & BPCS Tip of the Week: Partial Search in Item Description List

Previously, if a user performed a partial search for an item by using a double byte language, no matches were found. Regardless of whether the MLS module is used, this enhancement allows a user to use a double byte language to perform partial or full item description searches. This enhancement resolves an issue with partial searches on screens where the Item Master Lookup (WINIIM) screen is used, such as Material Status Inquiry, INV300D-01, Item Master Selection INV100D1-01, Facility Planning Selection, MRP140D1-01, and Purchasing Inquiry, PUR300D1).

The user selects the F4 prompt from these screens to open the Item Description List. In the prompt window, the user specifies option 10 to perform a partial or full search on an item description.

Tuesday, June 25, 2019/Author: Anthony Etzel/Number of views (164)/Comments (0)/ Article rating: 5.0
Categories: BPCS & LX Tips
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Infor LX & BPCS Tip of the Week: Inventory Transfers for Outside Operations

This enhancement allows users who currently perform outside operation processing in shop floor programs to manage the transfer of components used in the outside operations to the vendor’s designated warehouse.

This enhancement provides modified and new INV511D screens and adds new logic to allow the user to identify all shop orders that have components linked to outside operations or to identify all the components linked to an outside operation on a shop order. The shop orders can be filtered by either a date range or by a specific vendor.

Inventory Transfers for Outside Operations enhances the management of external operations by providing screens that simplify the selection of the shop orders or items to transfer to a vendor.

Transfers to the vendor warehouse are performed in the Inventory Transfers, INV511D, screens.

Monday, June 10, 2019/Author: Anthony Etzel/Number of views (342)/Comments (1)/ Article rating: 5.0
Categories: BPCS & LX Tips
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Infor LN / Baan Tip of the Week: Viewing data in LN in Read-Only Mode

Tip to view “Read Only” information

To view data in a read only mode, highlight the line, right click and select “Actions/Open Read Only.”

Friday, June 07, 2019/Author: Kathy Barthelt/Number of views (581)/Comments (0)/ Article rating: 5.0
Categories: Baan & LN Tips
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