Kathy Barthelt / Tuesday, October 6, 2015 / Categories: Infor LN & Baan Tips Baan/LN Tip of the Week: Purchase Inquiry In Baan IV Purchase Control, the purchase inquiry procedure enables the user to: Request a specific supplier to submit a quotation on the purchase inquiry for the delivery of an item. Compare the prices and discounts of the quotations that are submitted by different suppliers. Copy the inquiry data to a purchase order. In LN, you can: Request multiple business partners to submit a quotation on a specific request-for-quotation for the delivery of an item. Compare the received quotations based on the following criteria: Price Quantity Vendor rating Delivery dates RFQ subjective criteria Copy the quotation data to a purchase order, a purchase contract, or a price book. Previous Article BPCS/LX Tip of the Week: Shop Order Release Date Next Article BPCS/LX Tip of the Week: Receiving to Inspection Print 84106 Rate this article: No rating Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
21Mar2023 Infor LX & BPCS Tip: Ensure Correct Tax Code Usage on AP Invoices with this New Enhancement in LX Tuesday, March 21, 2023 Read more A new enhancement in LX adds the “A/P Invoice Tax Code new system parameter” to the Tax System Parameters, SYS810D. This company level system parameter determines whether Item / Vendor Tax Code is mandatory in the Accounts... Read more
1Mar2023 Infor LX & BPCS Tip: The Top 6 Benefits of CLD Wednesday, March 1, 2023 Read more The Configurable Ledger (CLD) is the central repository for a client’s financial accounting data. Did you know it can do all of the following?... 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