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Kathy Barthelt
/ Categories: Infor LN & Baan Tips

Infor LN & Baan Tip: LN Order Management - Generating Purchase Receipts

The purpose of the option to "Generate" is to insert purchase order lines automatically into the purchase receipt. As part of the automatic process, all receipt lines are also automatically confirmed. The option should be used when large orders are received.   

If necessary, received quantities that are not correct can be adjusted through session Correct Purchase Receipt (tdpur4106s100).

Alternative: From the purchase order lines menu the option "Lines to be Received" can be used. This starts session Purchase Order Lines - To Be Received (tdpur4501m400) with the option "Confirm" on top selected. This option can be deselected and thus unconfirmed purchase receipt lines will be created. Packing slip numbers can be inserted into each purchase receipt line manually and received quantities can still be modified. Hereafter confirming the receipt, the option "Correct Receipt..." will be available for each single selected purchase receipt line.

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Tips:  LX | BPCS | M3

Tips: LN | Baan

For many manufacturers, ERP has been the foundation of their business for years. It manages orders, inventory, production, purchasing, and financials. But as technology and business demands continue to evolve, many organizations are beginning to ask a different question:

Is our ERP environment ready for what's next?

For some, that conversation includes cloud migration. For others, it's about integration, visibility, analytics, or supporting future growth.

The good news is that modernization doesn't have to start with a major migration project.

Start with the Business, Not the Technology

One of the biggest misconceptions about modernization is that it begins with selecting a new platform.

In reality, the most successful projects begin by understanding the business challenges you're trying to solve.

Questions worth asking include:

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