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George Moroses
/ Categories: Infor LX & BPCS Tips, Materials

Infor LX & BPCS Materials Tip: Did you know you can do all these things in Order Management?

DID YOU KNOW?

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 order processing events for each order.
  • Automatically generate various business documents at each order processing event.
  • Backorder automatically.
  • Establish customer and supplier item number cross references.
  • Optionally pre-allocate inventory online.
  • Consolidate orders online.
  • Check inventory availability and allocation by lot, location, or container.
  • Inquire on open orders by customer name, customer number, item, request date, order, or picker number.
  • Inquire about customers, customer quotes, ship-to locations, lot/location allocations, material status, and warehouses.
  • Check customer credit.
  • Review and release four order types: customer, credit, margin, and user.
  • Maintain multiple addresses, including Ship-to, Promotional Payment-to, Invoice-to, and Lock Box-to.
  • Perform special pricing by customer, salesperson, item, and discount classes.
  • Set up contract and discount pricing with nine quantity breaks.
  • Maintain multiple companies, profit centers, and locations.
  • Process made-to-order or one-time special items.
  • Perform optional batch detail allocations to orders.
  • Print pickable orders reports.
  • Maintain multiple customer terms per company.
  • View online shipment history.
  • Allocate to the location/lot/container level when you enter or pick orders.
  • Control and monitor customer requests for returned goods.
  • Accept and process customer orders for inventory items shipped directly from a vendor to the customer.

Previous Article Infor LN & Baan Tip: Why can’t I delete my outbound order line upon cancellation of a sales order?
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Tips:  LX | BPCS | M3

While it might be accurate (and I emphasize "might"), is a Manual Physical Inventory the optimal approach? Best practices unequivocally say otherwise!

A superior alternative is the adoption of Cycle Counting. Why choose Cycle Counting over a complete physical inventory? This method zeroes in on a selected stock range, allowing concurrent execution with a company's regular operations. Cycle Counts offers a streamlined approach to inventory management, minimizing disruptions to processes related to stock receipt, consumption, or dispatch.

The dreaded "freeze" is no longer a necessity, sparing your staff from extended holiday hours, and ensuring accurate inventory counts throughout the year! Crossroads RMC is poised to assist you in implementing Cycle Counting efficiently and effortlessly.

Contact us today to kickstart this transformative process at 800.762.2077.

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As the year draws to a close, the hustle and bustle of year-end activities can sometimes lead to overlooking critical tasks within your Infor ERP system. Ensuring a proper year-end close is essential for setting the stage for success in the coming year. Here is a comprehensive checklist to guide you through the process:

Year-End Close Process Objectives:

  • ​
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Tips: LN | Baan

Are you striving to create shipping labels that cater to all your customers' needs? Do you require specific details on your shipping labels for particular items or product lines?

According to recent research, the global barcode label printer market was valued at $2.6 billion in 2022 and is estimated to reach $4.3 billion by 2032, exhibiting a CAGR of 5.2% from 2023 to 2032.

Crossroads RMC's RMClabel software automates the printing of customer-specific and item-specific labels...

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Ensuring access to historical logistical and financial transaction information for your employees is crucial. However, before proceeding with archiving or deletion, it's essential to evaluate the necessity of retaining this data. Baan and Infor LN (ERP LN) offer standard archiving sessions within major modules that typically handle a significant volume of historical transactions. These sessions are designed to transfer historical data to an archive company before deleting it from the operational company.

When it comes to archiving sessions, you have three primary options:

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