Kathy Barthelt / Wednesday, September 4, 2019 / Categories: Infor LN & Baan Tips Infor LN & Baan Tip of the Week: Job Shop Bill of Material – 10.7 The job shop bill of material is defined by site. It is used as the source for the estimated materials in the job shop production order. The new job shop bill of material differs from the old bill of material. These changes are applicable for the new job shop bill of material: It has a header and a status. It is always revision controlled. It can be designated for planning and for costing. The effective dates have been moved from the material lines to the header. The BOM quantity has been moved from item production data to the header. The use up has been moved from alternatives to the material line. The warehouse is defined on the material line (mandatory). The routing operation is defined on the material line (optional). The job shop bill of material can be generated through the production bill of material. Previous Article IDF News: default order class for the warehouse customer Next Article Consulting News: ERP Implementation or Upgrade... Are You Prepared? Print 77700 Rate this article: 5.0 Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
10Jun2025 Infor LX/BPCS Tips for EXECUTIVES Tuesday, June 10, 2025 Read more FINANCE: Override Warning in Invoice Entry PO Costing OPERATIONS: Auto Calculate Vendor Delivery Date TECHNOLOGY: User Provisioning Read more
10Jun2025 Infor LX/BPCS Tips & Tricks for FINANCE: Override Warning in Invoice Entry PO Costing Tuesday, June 10, 2025 Read more Improves control over PO costing changes during invoice entry by replacing passive warnings with an intentional override action. In ACP500D3 (Invoice Entry PO Costing), users previously could unintentionally accept changes by pressing ENTER, even when quantity to cost or amount to cost values had changed. A new “F14 to Override” warning message replaces the old message: “Details have changed. Press enter again to accept data.” This ensures users acknowledge and confirm significant changes explicitly. New System Parameter: “Apply GRN Costing Tolerance for PO Costing” (optional): Within tolerance: Displays the original message — “Details have changed. Press enter again to accept data.” Outside tolerance: Triggers the new override requirement — “F14 to Override” Benefits: Enhances oversight and reduces unintentional cost acceptance. Enables better control of PO costs when invoice details differ from expectations. Read more
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