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Infor LX | Infor LN | BPCS | Baan | Infor M3

George Moroses

Infor LX & BPCS Materials Tip: Did you know you can do all these things in Order Management?

DID YOU KNOW?

Did you know you can do all these things in Order Management?

  • Specify and maintain various order types from a single order entry and maintenance application.
  • Define required order processing events for each order.
  • Automatically generate various business documents at each order processing event.
  • Backorder automatically.
  • Establish customer and supplier item number cross references.
  • Optionally pre-allocate inventory online.
  • Consolidate orders online.
  • Check inventory availability and allocation by lot, location, or container.
  • Inquire on open orders by customer name, customer number, item, request date, order, or picker number.
  • Inquire about customers, customer quotes, ship-to locations, lot/location allocations, material status, and warehouses.
  • Check customer credit.
  • Review and release four order types: customer, credit, margin, and user.
  • Maintain multiple addresses, including Ship-to, Promotional Payment-to, Invoice-to, and Lock Box-to.
  • Perform special pricing by customer, salesperson, item, and discount classes.
  • Set up contract and discount pricing with nine quantity breaks.
  • Maintain multiple companies, profit centers, and locations.
  • Process made-to-order or one-time special items.
  • Perform optional batch detail allocations to orders.
  • Print pickable orders reports.
  • Maintain multiple customer terms per company.
  • View online shipment history.
  • Allocate to the location/lot/container level when you enter or pick orders.
  • Control and monitor customer requests for returned goods.
  • Accept and process customer orders for inventory items shipped directly from a vendor to the customer.

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Tips:  LX | BPCS | M3

When a lot is completely shipped on a customer order, the Lot Status is changed to Z. Since a resupply order must still be received in the To Warehouse to complete the transaction, do not update the lot status when the resupply order is shipped. If a lot is completely shipped on a resupply order, LX no longer updates the lot status to Z, because the shipped lot retains its current lot status, the additional steps, no additional steps are required to receive it in the To Warehouse.

This feature resolves or resets a purchase order or requisition that is no longer being processed, but the system still indicates it is 'in use'. The user selects Purchase Order/Requisition in Use Maintenance, PUR940D, from the Purchasing Management Menu, PUR, located in the Special Processing sub-menu. The user then enters an order or requisition to remove the 'In Use' status.

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Tips: LN | Baan

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