George Moroses / Thursday, December 3, 2020 / Categories: Infor ERP Tips, Infor LX & BPCS Tips, Services News, Manufacturing The Best BPCS | Infor LX Manufacturing Reports to Analyze Company Performance You know what ERP data you need to analyze your company’s production health, but sometimes it is a struggle to get that data in a format that is meaningful. Here are some reports in BPCS & Infor LX which you may find useful. As is the case with most ERP reports, with each version progression from the earliest versions of BPCS to the latest version of Infor LX, there are improvements in selection criteria and report content. Some may require some setup and others may require some formatting if you would like to export them to Excel. Contact me if you have questions or need assistance. BPCS & LX MANUFACTURING: BPCS / Infor LX: CST270 – Shop Order Cost Variance & WIP Report This is by far the best total picture of what happened on any Shop Order from several perspectives (cost/efficiency/overall performance). INV220 – Stock Status Summary & INV210 – Turnover Analysis Both of these reports give you a view of how your inventory is moving to use as a measurement of the Planning Settings and which items need closer review. Previous Article Manufacturing: How much time are you wasting on manual processes? Next Article The Best Baan | Infor LN Manufacturing Reports to Analyze Company Performance Print 34088 Rate this article: 5.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website
13Apr2016 BPCS/LX Tip of the Week: Receiving to Inspection Wednesday, April 13, 2016 Read more If the item being received needs to be inspected prior to being available for use, there are two schools of thought.The first is to receive the item to a QC hold location. The downside is the item will show up in on hand inventory. A better method would be to do a PO receipt to inspection. Both Inv500 and Pur550 support this method. Now you have received the item without showing it in inventory. Only the PO quantity in inspection is updated. This method also allows you to create an Inspection Dispatch Report. After the QC process for the item is complete, then the transaction Receipt from Inspection to Stock is processed. That transaction then updates the PO quantity received field and the Item on hand field in inventory. Read more
5Apr2016 BPCS/LX Tip of the Week: Inventory Control Tuesday, April 5, 2016 Read more In Infor LX you need to determine how inventory will be moved in and out of warehouse storage locations, and which of the following transactions to use for inventory control: A transfer transaction can be used to move inventory from one warehouse location to another warehouse location. A production receipt transaction is used to add inventory to a warehouse location. A material issue or backflush is used to reduce inventory from a warehouse location. 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