Anthony Etzel / Thursday, July 3, 2014 / Categories: Infor LX & BPCS Tips BPCS/LX Tip of the Week: What is Lean Make to Order? This is a simple way to go from the customer order to making the order and shipping the order. It involves a few simple steps: Receive and enter the customer order Automatic credit review Automatic release of the shop order tied to the customer order Issue material, report labor to the production order receipt Pick the order, ship the order, invoice the customer With lean, you can skip processing the demand through MRP. You can go directly from the customer order to the shop order creation. Previous Article PDIC Goes Live with Crossroads MES Next Article Baan/LN Tip of the Week: Default Order Frequency Print 59672 Rate this article: No rating Anthony EtzelAnthony Etzel Other posts by Anthony Etzel Contact author Facebook page Twitter Linked In YouTube Website
2Oct2014 BPCS/LX Tip of the Week: The Machine Master Part 1 Thursday, October 2, 2014 Read more Understanding: The Machine Master File Machines are associated with a work center. For example, in the work center you may have multiple machines and each machine can have a unique machine ID. If there are several machines that perform the same function, they may operate at different speeds and efficiencies. Setting up the machine master can be a benefit for planning capacity and shop order throughput. Read more
24Sep2014 BPCS/LX Tip of the Week: SFC600 Wednesday, September 24, 2014 Read more In addition to SFC650, this ERPLX program is also used to capture and post shop floor information. The key difference between the two is that SFC600 only captures Labor (run time) reporting, machine time, downtime and indirect time. If you use SFC600, then all shop order material receipts and issues would be captured using INV500. Both Inventory and Shop Floor Transaction entry is keyboard dependent, unless you incorporate an automated method like an MES solution to capture the data. Read more
6May2025 Infor LN & Baan Tips & Tricks for EXECUTIVES Tuesday, May 6, 2025 Read more FINANCE TIP: Cash Forecast Reports and Inquiries OPERATIONS TIP: Deleting Purchase Orders: ​TECHNOLOGY TIP: Application Personalization Read more
9Apr2025 Infor LN & Baan Tips & Tricks for OPERATIONS: Creating a Purchase Order with Subcontracting Wednesday, April 9, 2025 Read more To create a purchase order (with subcontracting) third party outsourcing from purchase order, execute these steps: Create a purchase order using the same data set defined in the Subcontracting Models (tisub1100m000) session. In the Purchase Order Intake Workbench (tdpur4601m200) session, click New. The Purchase Order (tdpur4100m900) session is displayed. ... Read more