Kathy Barthelt / Tuesday, January 19, 2016 / Categories: Infor LN & Baan Tips Baan/LN Tip of the Week: ERP Setup - Pros & Cons You may have started your setup of your ERP system one way, and have discovered over time that maybe it no longer fits how you need to do business. Here are some pros/cons to consider for a Multi Finance / Single Logistic setup. Pros/Cons of Multi Finance / Single Logistic Company Set-Up Pros Each legal entity can have its own general ledger and balance sheet. Income statements can be generated for the different enterprise units included in the logistics company. Centralized operations – purchasing, sales, manufacturing, planning, warehousing, etc. Logistics data visible to all logistics users – a pro if this is what is desired. One BOM, Routing, and Cost for each item. Cons Care must be taken in the set up of integration transactions, sales offices, purchase offices, etc. to insure that financial transactions are posted to the correct financial company. Logistics data visible to all logistics users – a con if this is not what is desired. Previous Article BPCS/LX Tip of the Week: Getting the Most Out of the Shop Order Inquiry Program – Part 2 Next Article BPCS/LX Tip of the Week: Getting the Most Out of the Shop Order Inquiry Program – Part 3 Print 76189 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