George Moroses / Wednesday, March 17, 2021 / Categories: Infor LX & BPCS Tips, Operations Infor LX & BPCS Materials Tip: Over-Receipts If Infor LX is set up to prevent over-receipts, you cannot post a receipt quantity that is more than the remaining PO line quantity with the over-tolerance % added to it. As an alternative, you can: Receive the maximum, remaining line quantity plus over-tolerance percentage quantity, and reject the balance to quarantine or Receive the full quantity into quarantine. Note: Over-receipt checking applies only to receipts to stock. Previous Article Infor LN & Baan Tip of the Week: Limitations of Customer Defined Fields (CDFs) Next Article Infor LX & BPCS Manufacturing Tip: Shop Calendar Maintenance – SFC140D1 Print 28625 Rate this article: 5.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website
8Apr2025 Infor LX/BPCS Tips & Tricks for FINANCE: Increase A/P Retention Days Tuesday, April 8, 2025 Read more This enhancement allows reconciled payables and payments to be retained in the system for over 200 years. It extends the retention period in A/P Application Control Maintenance (ACP180) to support up to five digits. This gives LX customers the ability to retain data online for significantly longer durations. Read more
8Apr2025 Infor LX / BPCS Tips & Tricks for EXECUTIVES: Tuesday, April 8, 2025 Read more FINANCE: Increase A/P Retention Day TECHNOLOGY: Search by Description in Segment Value List OPERATIONS: IDF Customer Order Inquiry Enhancements 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