[EasyDNNnews:IfExists:Event]
[EasyDNNnews:IfExists:EventRegistration][EasyDNNnews:EventRegistration:RegisterButton][EasyDNNnews:EndIf:EventRegistration]
[EasyDNNnews:IfExists:Payment]
[EasyDNNnews:Price][EasyDNNnews:EndIf:Payment]
[EasyDNNnewsLocalizedText:Eventdate]:
[EasyDNNnews:EventDate] [EasyDNNnewsLocalizedText:ExportEvent]
[EasyDNNnews:IfExists:EventLocation]
[EasyDNNnewsLocalizedText:EventLocation]: [EasyDNNnews:EventLocation]
[EasyDNNnews:EndIf:EventLocation]
[EasyDNNnews:IfExists:EventRegistration]
- [EasyDNNnewsLocalizedText:NumberOfAttendants]: [EasyDNNnews:EventRegistration:NumberOfAttendants]
- [EasyDNNnewsLocalizedText:MaxNumberOfTickets]: [EasyDNNnews:EventRegistration:MaxNumberOfTickets]
- [EasyDNNnewsLocalizedText:NotUsedTickets]: [EasyDNNnews:EventRegistration:NotUsedTickets]
[EasyDNNnews:IfExists:Payment]- [EasyDNNnewsLocalizedText:Price]: [EasyDNNnews:Price]
[EasyDNNnews:EndIf:Payment]
[EasyDNNnews:EventRegistration:InfoMessage]
[EasyDNNnews:EndIf:EventRegistration]
[EasyDNNnews:IfExists:EventSignUp]
[EasyDNNnewsLocalizedText:AreYouGoing]
[EasyDNNnews:SignUpActionBar]
[EasyDNNnews:EndIf:EventSignUp]
Infor LX/BPCS Tips & Tricks for EXECUTIVES
Technology: Reset Purchase Order In Use
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.
Operations: Retain Lot Status on Shipped Resupply Orders
When a lot is completely shipped on a customer order, the Lot Status is changed to Z. Since a resupply order must still be received in the To Warehouse to complete the transaction, do not update the lot status when the resupply order is shipped. If a lot is completely shipped on a resupply order, LX no longer updates the lot status to Z, because the shipped lot retains its current lot status, the additional steps, no additional steps are required to receive it in the To Warehouse.
Finance: Inventory Period Balance Freeze
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.