Kathy Barthelt / Wednesday, June 6, 2018 / Categories: Infor LN & Baan Tips Baan/LN Tip of the Week: Letter of Credit In LN 10.6 you can now link Sales Order (lines), Purchase Order (lines) and Contract (lines) to a Letter of Credit and process the same in accordance with the conditions stated in the linked Letter of Credit. In addition, LN can be setup in a way that enables employees, with sufficient authorization, to approve the different types of Letters of Credit and change its status. Optimize Your Manufacturing Today! Previous Article BPCS/LX Tip of the Week: IDF - Enterprise Items Application Next Article Baan/LN Tip of the Week: Why Upgrade? Print 78684 Rate this article: No rating Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
7May2025 Infor LX/BPCS Tips & Tricks for FINANCE: IDF Ledger Book Journal Line Analysis Wednesday, May 7, 2025 Read more This enhancement added the IDF Ledger Book Journal Line Analysis business object for displaying reference information on summarized journal lines. This enhancement provided Ledger Book Journal Line Analysis business object and a bi-directional relationship to Ledger Book Journal Line Source. This enhancement provides the user with detailed reference information on summarized journal lines for analysis purposes. Read more
6May2025 Infor LX/BPCS Tips & Tricks for EXECUTIVES: Tuesday, May 6, 2025 Read more FINANCE TIP: IDF Ledger Book Journal Line Analysis TECHNOLOGY TIP: Improve WebTop Grid Support for MRP320D Master Schedule Detail Inquiry OPERATIONS: Override inspection days lead time at the item-facility 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