Kathy Barthelt / Tuesday, March 3, 2015 / Categories: Infor LN & Baan Tips Baan/LN Tip of the Week: Month End – Miscellaneous To-Do’s Print Sales Order History Information all invoices processed through sales Check Inventory Valuation this should tie out to your inventory accounts Print Integration Information see all postings from WIP to finished goods Print G/L Transaction Information print specific transaction types for any GL account Print Lot Control Information will show where serial numbers were used Previous Article BPCS/LX Tip of the Week: What is Lean Make to Order? Next Article BPCS/LX Tip of the Week: Product Routing Print 97076 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
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