Anthony Etzel / Tuesday, November 10, 2015 / Categories: Infor LX & BPCS Tips BPCS/LX Tip of the Week: User Defined Transactions When to use a user defined inventory transaction ERP LX (BPCS) provides you with the flexibility to create inventory transactions without program modifications. The typical transaction types are defined with effects set on how the transaction will impact inventory balances. Perhaps you want to process a customer return and don’t want the inventory to be impacted. You can create a user define transaction effect to allow the customer receipt and not update the inventory balance. Previous Article Baan/LN Tip of the Week: Month End – Miscellaneous To-Do’s Next Article BPCS/LX Tip of the Week: How Accurate is Your Inventory? Print 57568 Rate this article: No rating 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