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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

This feature resolves or resets a purchase order or requisition that is no longer being processed, but the system still indicates it is 'in use'. The user selects Purchase Order/Requisition in Use Maintenance, PUR940D, from the Purchasing Management Menu, PUR, located in the Special Processing sub-menu. The user then enters an order or requisition to remove the 'In Use' status.

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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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