When a sales order is canceled, the outbound order line/advice cannot always be deleted because of the status. In that case, the outbound line and shipment must be finalized according to the order procedure. It will however not be possible to ship the goods, the shipment needs to be confirmed with quantity 0.

We all remember our school days and the nervousness that we felt when it came time to get our grades. Even if we were doing well, we were still nervous. Sometimes we experienced that same nervousness when it came time for a performance review in our job. Nervousness…sometimes dread…knowing that our performance maybe was not what we wanted it to be, or others expected it to be. 

Somehow I think the feelings that we felt in our past often find ways to creep into our present. I have seen this recently when I suggested an ERP system review to one of our customers. They immediately became flustered and thought about every possible problem that they knew existed within the software and how they were currently using it.

An ERP system review or more specifically a Utilization Review is NOT a personal report card, or performance review showing how well a particular individual does his/her job, nor is it an attack on the team that implemented the software. 

An ERP Utilization Review will:

Customer Defined fields are fields that can be added to tables, screens, reports, and BODs. Validation and calculation logic can be defined around those fields. This gives you great added capability and flexibility… however, are you aware of the limitations of using CDFs?

• You cannot define customer-defined fields for tables within Tools (the tl and tt packages).
• External integrations.....

The validation compares the order quantity and price from the purchase order, the quantity received from the ITH record, and the quantity and price on...

The Credit Card Data Area program, SYS045D, enables you to create and maintain a configuration file that provides a gateway to a third-party payment application. The information you set up with this program is required to allow Infor LX to communicate with the credit card processing application that passes credit card payment information between Infor LX and the credit card providers.

Access: SYS menu

• Use the Credit Card Data Area screen, SYS045D-01, to...

Operations are automatically backward scheduled at shop order release time. The backward scheduling algorithm starts with the shop order due date and schedules each operation based upon the standard move and queue times in the routings and the number of days the job is expected to run at standard. The system calculates and stores the operation scheduled start date. The dates may be modified by the shop order maintenance program. The number of days that a job is expected to run an operation is dependent upon the available capacity for that work center and the total hours scheduled for that operation.

The backward scheduling algorithm also considers...

Did you know that you can do all of these things in Order Management?

• Specify and maintain various order types from a single order entry and maintenance application.
• Define required...

Maybe it's time to get more out of your Infor ERP system?

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