Kathy Barthelt / Wednesday, June 6, 2018 / Categories: Infor LN & Baan Tips Baan/LN Tip of the Week: Letter of Credit In LN 10.6 you can now link Sales Order (lines), Purchase Order (lines) and Contract (lines) to a Letter of Credit and process the same in accordance with the conditions stated in the linked Letter of Credit. In addition, LN can be setup in a way that enables employees, with sufficient authorization, to approve the different types of Letters of Credit and change its status. Optimize Your Manufacturing Today! Previous Article BPCS/LX Tip of the Week: IDF - Enterprise Items Application Next Article Baan/LN Tip of the Week: Why Upgrade? Print 78730 Rate this article: No rating Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
8Oct2024 Infor LX/BPCS Tips & Tricks for TECHNOLOGY: Change SyncBillofMaterial BOD Tuesday, October 8, 2024 Read more This enhancement provides the ability to enable setting facility-specific bill of material BOD's accounting entity from the facility's stocking warehouse's company. The bill of material BOD can be consistent with the bill of resources BOD which sets its accounting entity from the company associated with the facility's stocking warehouse. Read more
8Oct2024 Infor LX/BPCS Tips & Tricks for EXECUTIVES: Tuesday, October 8, 2024 Read more TECHNOLOGY: Change SyncBillofMaterial BOD ... FINANCE: Override Exchange Rate ... OPERATIONS: Multi-Level Shop Order Release Due Dates ... Read more
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