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Anthony Etzel
/ Categories: Infor LX & BPCS Tips

BPCS/LX Tip of the Week: Vendor Maintenance Security Option for Company or Program

This feature provides an additional security parameter for Vendor Master Maintenance.

The Vendor Maintenance Security option is in the Purchasing System Parameters program (PUR820D). The purpose of this program is to provide an additional security option for Vendor Master Maintenance. To access this program, the user selects the Parameters Generation option from the System Functions menu, SYS500. The user can modify the Vendor Maintenance Security parameter from PUR820D-04 in the Purchasing System Parameters program.

 

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Anthony Etzel

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Tips:  LX | BPCS | M3

Operations: Outside Operation Purchase Order Include Vendor Item Number

Copy the vendor item number from the vendor quote to purchase orders created automatically from outside operations of shop orders. During the process of automatically creating purchase orders from outside operations of shop orders, copy the vendor item number from the vendor quote to the purchase order line. With this change, looking at a purchase order that was created automatically for an outside operation of a shop order, the vendor item number from the vendor quote will be visible on the purchase order line.

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Tips: LN | Baan

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