Anthony Etzel / Tuesday, October 3, 2017 / Categories: Infor LX & BPCS Tips BPCS/LX Tip of the Week: Purchase Order Receive All Processing With this enhancement, the Purchase Receipts screens are optionally shown with the quantity and weight fields populated with the open value on the purchase order. Previously the user had tomanually enter the quantity received or, for a dynamic weight and measure items, the weightreceived for each line on the purchase order. Now the screens are populated with the open valueand if the open value is the same as the value received, the user can simply accept the line. Optimize Your Manufacturing Today! Previous Article Baan/LN Tip of the Week: 4 Reasons You Need Timely & Accurate Data Next Article Baan/LN Tip of the Week: GRINYA Reconciliation – What Could Go Wrong? Print 28730 Rate this article: No rating Anthony EtzelAnthony Etzel Other posts by Anthony Etzel 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
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