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Quality in Discrete Manufacturing: End-to-End Approach to Ensure Satisfaction and Reduce Costs

Aberdeen Group

SuperUser Account / Monday, February 2, 2015 0 16013 Article rating: No rating

Top Eight Benefits of Barcodes

by Verified Inc.

SuperUser Account / Monday, February 2, 2015 0 14899 Article rating: No rating

BPCS/LX Tip of the Week: Cycle Counting Part 1

Anthony Etzel / Wednesday, January 28, 2015 0 42867 Article rating: No rating

Understanding: The Cycle Count Transaction

If you rely on BPCS to provide you with a cycle count list, the number of items could vary from day to day from a few items to count, to several. So the person doing the cycle counting may spend a few minutes to a few hours counting items. After the cycle count is complete, the balances are not changed until the reconciliation is complete. This process could take some time before the balances are changed.

The cycle count transaction process is similar to the physical inventory transaction process.

Baan/LN Tip of the Week: GRINYA

Kathy Barthelt / Wednesday, January 28, 2015 0 52690 Article rating: 3.0

GRINYA is one of the more complex issues in ERP Finance. GRINYA is the tracking via ledger account of the value of items received on a purchase order that have not been matched to a supplier invoice.

Baan solutions for Baan IV and V were incomplete. To take full advantage of the current GRINYA reconciliation process, check Infor solution #107147, which contains the GRINYA user manual and a link to download the software for your version of Baan. For ERP LN, look at Document Code U8942C US.

It is called User Guide for Reconciliation and Analysis. If you are not running the latest GRINYA solutions, patching will require a good amount of time in filling the Interim tables this solution runs from. Infor has posted several procedural write ups, so check the Support Site and read up before tackling this for the first time.