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In Infor LX, there are two ways to enter indirect labor. You can use either SFC600 or SFC650.
 

1. If you use SFC600 and enter a reason code for the indirect labor, the reason you entered is written to the Labor Ticket file.
2. If you use SFC650 and enter a reason code for the indirect, the reason code is not written to the labor Ticket file.

In either case, the reason code is not validated from the transaction file because there is no indirect transaction code. The indirect code that can be setup is machine downtime. If you need to validate and track indirect by reason and validate the reason code, then you may want to explore an MES solution that works with Infor LX.

Are you doing these things every month?

• Print financial project transactions
• Print report showing all deliveries with revenue for projects
• Print cost/revenue by project
• Print cost information by project