Kathy Barthelt / Tuesday, March 3, 2015 / Categories: Infor LN & Baan Tips Baan/LN Tip of the Week: Month End – Miscellaneous To-Do’s Print Sales Order History Information all invoices processed through sales Check Inventory Valuation this should tie out to your inventory accounts Print Integration Information see all postings from WIP to finished goods Print G/L Transaction Information print specific transaction types for any GL account Print Lot Control Information will show where serial numbers were used Previous Article BPCS/LX Tip of the Week: What is Lean Make to Order? Next Article BPCS/LX Tip of the Week: Product Routing Print 97051 Rate this article: No rating Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
14Jan2025 Infor LX/BPCS Tips & Tricks for EXECUTIVES Tuesday, January 14, 2025 Read more Technology: Reset Purchase Order In Use - Operations: Retain Lot Status on Shipped Resupply Orders - Finance: Inventory Period Balance Freeze - Read more
10Dec2024 Infor LX/BPCS Tips & Tricks: Infor's Product Lifecycle Policy Tuesday, December 10, 2024 Read more Are you up to speed on Infor’s Product Lifecycle Policy for your version of BPCS/LX? Review this document from Infor, and contact Frank Petrasio at Crossroads RMC with any questions about how this may impact your organization. Read more
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