Anthony Etzel / Tuesday, March 3, 2015 / Categories: Infor LX & BPCS Tips BPCS/LX Tip of the Week: Product Routing Defining the Product Routing first requires the items to be setup in the Item Master file. Other master files also need to be defined prior to creating the routing. These include: The Facility defined with a SYS program The Warehouses defined with an INV program Locations defined with an INV program The Machines (required if using capacity planning or an MES interface) defined with an MDM program After the above data is set up, the Department file and Work Center files can be setup in MDM. Now you are ready to define a product route. Previous Article Baan/LN Tip of the Week: Month End – Miscellaneous To-Do’s Next Article Baan/LN Tip of the Week: Optionally Include Tax Amounts In Order Balance Print 68339 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