Anthony Etzel / Tuesday, August 22, 2017 / Categories: Infor LX & BPCS Tips BPCS/LX Tip of the Week: Shop Order Status Codes Shop Order status codes have been improved to provide a more comprehensive view of the life cycle of a shop order. In addition to the previously existing ‘Shop Order Status Code’, the Production Status Code has been added. This code is designed to indicate progress and completion levels of each shop order. Valid codes are: ‘blank’ - no completed items 25 - a partial quantity has been reported 35 - the quantity reported is equal to or greater than the order quantity Optimize Your Manufacturing Today! Previous Article BPCS/LX Tip of the Week: Notes Maintenance Enhancements Next Article Baan/LN Tip of the Week: Operational Inefficiencies Print 32144 Rate this article: 3.0 Anthony EtzelAnthony Etzel Other posts by Anthony Etzel 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