George Moroses / Tuesday, June 22, 2021 / Categories: Infor LX & BPCS Tips Infor LX & BPCS Tip: Overhead Costs - CST120D1 Use this program to enter period overhead expenses to distribute to various work centers. You can set up this overhead cost allocation on either a per-hour or a per-piece basis, depending on the overhead allocation type specified for each work center on the Work Center Maintenance screen, CAP100D2-01. The system spreads the amounts entered across all shop orders posted by Shop Floor Posting, SFC600, or Production Reporting, JIT600, when you run Overhead Cost Allocation, CST510. The system stores allocated overhead in the Labor Ticket file, FLT, and updates actual item cost when you run Shop Order Close and Post, CST900. Access: Menu CST Previous Article Infor LX & BPCS: BIG DATA - Keeping Track of Key Metrics Next Article Infor LX & BPCS: Waste in Manufacturing Print 12083 Rate this article: 4.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website
9Apr2024 Infor LX & BPCS Tip: MPS Planned vs. MRP Planned Tuesday, April 9, 2024 Read more Determining whether to use Master Production Schedule (MPS) planning or Material Requirements Planning (MRP) planning for items in Infor LX and BPCS involves understanding the nature of the items and their demand characteristics. Master Scheduled Items typically encompass finished goods or service items. These items receive their requirements either from Independent demand, Dependent demand, or a combination of both... Read more
26Mar2024 Infor LX & BPCS Tip: Automated Approach to Your Cash Application Process with ARP Tuesday, March 26, 2024 Read more Advanced Remittance Processing, ARP, provides an automated approach to your cash application process. ARP works together with Accounts Receivable to save valuable time and resources by automatically applying incoming payments to open receivables during daily batch processing. You can easily and efficiently resolve unapplied remittances online. Advanced Remittance Processing (ARP) is an automatic cash application process that allows you to perform the following functions: Read more
12May2015 Baan/LN Tip of the Day: Transfers - LN Tuesday, May 12, 2015 Read more A Transfer involves either one or two warehouses. If items are transferred between two different warehouses, all activities of the warehousing procedures must be carried out. However, if a transfer takes place between two locations within the same warehouse, the receipt activities are not carried out. You can use transfer orders to define a replenishment system within a single warehouse. This system controls replenishment from bulk locations to pick locations. Note: LN allows you to modify the outbound order line data based on the value the Allow Updating Outbound Order Lines up to and including field is set to in the Warehousing Order Types (whinh0110m000) session. Read more
5May2015 Baan/LN Tip of the Week: Inventory Valuation Tuesday, May 5, 2015 Read more In Baan IV, inventory valuation is done by standard costs, unless you use projects. If you use projects, it is based on estimated or actual costs. In Baan V and LN, you have the choice of LIFO, FIFO and MAUC (Moving Average). Read more
In Baan IV, inventory valuation is done by standard costs, unless you use projects. If you use projects, it is based on estimated or actual costs.