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 83889 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