Anthony Etzel / Tuesday, April 30, 2019 / 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. The screens are now populated with the open value and if the open value is the same as the value received, the user can simply accept the line. The Receive All field on the PUR550D1-01 screen determines whether the receipt lines are populated with the open value. A system parameter controls the Receive All default value but the default value can be overridden. If this option is selected, the user does not have to enter the open quantity or weight. If the purchase order receipt has many lines, this option saves time and prevents errors. Previous Article Data Collection: Are you able to perform a full cycle count of your inventory in one day? Next Article OTTO: How to get started? It’s easy! Print 53971 Rate this article: 5.0 Anthony EtzelAnthony Etzel Other posts by Anthony Etzel Contact author Facebook page Twitter Linked In YouTube Website
10Jun2025 Infor LX / BPCS Tips & Tricks for OPERATIONS: Auto Calculate Vendor Delivery Date Tuesday, June 10, 2025 Read more Enhances purchase order efficiency by automatically calculating the Vendor Delivery Date based on user input. When a purchase order line is created, the user enters the item, order quantity, and Due Date. LX automatically calculates the Vendor Delivery Date, adding buffer time for quality control, testing, and inspection activities. If the Due Date is revised, an informational message prompts the user to review and potentially update the Vendor Delivery Date. Enhancements: A new PUR820 system parameter enables automatic recalculation of the Vendor Delivery Date. Instead of a manual reminder, PUR500 now issues a message: “Vendor Delivery Date recalculated,” showing the updated date. Benefits: Eliminates the need to manually review and update the Vendor Delivery Date. Removes the need to delete and recreate PO lines to trigger automatic date calculation. Read more
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