Kathy Barthelt / Tuesday, July 26, 2016 / Categories: Infor LN & Baan Tips Baan/LN Tip of the Week: Month End Miscellaneous To-Do’s Print Sales Order History Information - all invoices processed through sales Check Inventory Valuation - this should tie out to your inventory accounts Print Integration Information - see all postings from WIP to finished goods Print G/L Transaction Information - print specific transaction types for any GL account Print Lot Control Information - will show where serial numbers were used Optimize Your Manufacturing Today! Previous Article 5 Steps to Getting Everyone On Board With Change Next Article Tip of the Week: Month End Miscellaneous To-Do's Print 91660 Rate this article: No rating Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
23May2023 Infor LX & BPCS Materials Tip: Did you know you can do all these things in Order Management? Tuesday, May 23, 2023 Read more Did you know you can do all these things in Order Management? Specify and maintain various order types from a single order entry and maintenance application. Define required... Read more
10May2023 Infor LX & BPCS Tip: What items should be M-P-S planned vs. M-R-P planned? Wednesday, May 10, 2023 Read more Master Scheduled Items are those items that are finished goods, or service items, that receive their requirements either specifically from Independent demand, or both Dependent and Independent demand. Independent Demand is demand that cannot be calculated from higher-level demand in the product structure, and therefore must be either a forecast or an actual customer order (Finished Goods or Service parts sold to customers). Dependent demand..... 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