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George Moroses
/ Categories: Infor LX & BPCS Tips, Services News, Upgrade & Implementation, Consulting

Infor LX / BPCS Tip: Navigate New Tariffs with Infor ERP LX & Expert Guidance

The recent changes in international trade regulations, including the introduction of significant tariffs on imports from Canada, Mexico, and China, pose new challenges for businesses engaged in cross-border commerce. Effective April 2, 2025, these tariffs necessitate a strategic reevaluation of supply chains and cost structures to maintain profitability and compliance.

Infor ERP LX, known for its robust capabilities in handling complex manufacturing and supply chain operations, provides a comprehensive solution to these challenges. It includes built-in functionalities specifically designed for tariff processing. This feature supports multiple tariff rates and helps businesses accurately calculate duties and taxes, ensuring adherence to the latest government regulations. The flexibility of ERP LX allows companies to configure specific order processing events and automatically generate essential documentation, which is crucial for smooth operations in a changing trade environment.

Need help adapting to the new trade tariffs? Expert guidance from Crossroads RMC provides a proactive strategy and powerful solution.

Contact us to transform regulatory challenges into opportunities for operational excellence and growth.

Let's navigate these complex regulations TOGETHER and ensure your business thrives in a global marketplace.

800.762.2077  |  Request a Free Phone Consultation

#ERPLX #TariffCompliance #CrossBorderTrade #CrossroadsRMC

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Tips:  LX | BPCS | M3

Users can now freeze period-end balances at the end of a fiscal period. You can now store the opening/ending on hand balance for each Inventory period at the Item (IIM), Warehouse/Item (IWI) and Lot/Location (ILI) levels. This information can then be used for inventory tracking and valuation purposes, as well as other ad hoc financial and audit reporting requirements. Infor LX clients can backdate inventory transactions into the immediate previously closed period, and thus update what was saved as the opening/ending balance throughout the current open period.

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Tips: LN | Baan

To create a purchase order (with subcontracting) third party outsourcing from purchase order, execute these steps:

  1. Create a purchase order using the same data set defined in the Subcontracting Models (tisub1100m000) session.
  2. In the Purchase Order Intake Workbench (tdpur4601m200) session, click New. The Purchase Order (tdpur4100m900) session is displayed.
  3. ...
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Use this session to define or maintain cash flow statements and hierarchical structures of cash flow reasons for cash flow statement reports. 

On the Cash Flow Reasons by Statement tab, you can select cash flow reason groups and cash flow reasons to build a hierarchical structure of cash flow reasons for the cash flow statement report.

To link a child cash flow reason group to a parent cash flow reason group:

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