Anthony Etzel / Wednesday, May 3, 2017 / Categories: Infor LX & BPCS Tips BPCS/LX Tip of the Week: Purchase Order “In Use” Reset Feature 8.3.5 This new feature provides the ability to resolve or reset a purchase order or requisition that is no longer being processed, but the system still indicates it is ‘in use’. We all remember those situations where we could never figure out how the order got hung up. What we previously had to do was run a behind the scenes script to reset the flag so the order was again accessible. This enhancement provides the ability to resolve the issue and resume processes quickly. This option is now on the PUR menu, and the user can select the Purchase Order/Requisition in Use Maintenance, PUR940D. The user then enters an order or requisition to remove the “In Use” status. Optimize Your Manufacturing Today! Previous Article Baan/LN Tip of the Week: Advantages / Disadvantages of Virtualization Next Article Baan/LN Tip of the Week: Alternative Materials in BOMs: Print 43216 Rate this article: No rating Anthony EtzelAnthony Etzel Other posts by Anthony Etzel Contact author Facebook page Twitter Linked In YouTube Website
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