Kathy Barthelt / Tuesday, November 17, 2015 / Categories: Infor LN & Baan Tips Baan/LN Tip of the Week: How Accurate is Your Inventory? Just a refresher on a tip I’ve shared previously from Supply Chain Technology Bulletin regarding how to attain greater inventory accuracy. I thought it would be worthwhile to share again: Record data regarding your inventory as soon as the items arrive at your door / receiving dock. With information, you can make decisions. Without it, you waste money, time and effort. Leverage data collection, label generation and RFID solutions to make your life easier. Set inventory accuracy goals for the business and for employees. Train your employees so they know what is expected of them, and how to best perform their job and therefore how best to maintain accurate inventory counts. Count the inventory – and do it regularly. Find a method that works best for your employees, and for your business. Previous Article BPCS/LX Tip of the Week: How Accurate is Your Inventory? Next Article CST Adds Warranty Service Claim System to Dealer Portal for LN Print 52353 Rate this article: No rating 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
10Jun2025 Infor LN & Baan Tips & Tricks for EXECUTIVES Tuesday, June 10, 2025 Read more FINANCE: Rebuild History for Account Matching (tfgld1218m000) OPERATIONS: Copy Customized Product Structure to Standard Structure (tipcs2232m000) TECHNOLOGY: Authorization and Security: LN REST APIs Read more