Kathy Barthelt / Tuesday, June 25, 2019 / Categories: Infor LN & Baan Tips Infor LN & Baan Tip of the Week: Credit Checks for Business Partners Did you know that you have several options for credit checks for your business partners? Action-several options are available: Always Hold (Credit)—the order will always be held until released Never Hold (Credit)-the order will never be held Check Credit—a credit check is performed at time of sales order entry, release to invoicing or at confirm shipment. When this status is used, the check can be performed at one or all three steps. The steps are only visible with this status. Always Hold (Overdue Invoices)—the order will be held for overdue invoices until released. Link the credit rating to the invoice to a business partner in the credit control session. You may also enter a credit limit. A credit limit of zero means unlimited credit. Previous Article IBM to no longer support the AFP Print Utility on the IBM i after version 7.2 Next Article 1st Infor LN 10.7 Implementation for Crossroads RMC! Print 75090 Rate this article: 5.0 Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
9Jul2014 BPCS/LX Tip of the Week: Changing the Master Schedule Wednesday, July 9, 2014 Read more You can change your master schedule by specifying the type of master schedule update to perform. You can run a Net Change or Regenerative Schedule. You also have the ability to clear the lower level requirements out of the Planned and Firm-Planned Order file. Read more
3Jul2014 BPCS/LX Tip of the Week: What is Lean Make to Order? Thursday, July 3, 2014 Read more 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. 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