George Moroses / Tuesday, May 23, 2023 / Categories: Infor LX & BPCS Tips, Operations Infor LX & BPCS Materials Tip: Did you know you can do all these things in Order Management? DID YOU KNOW? Did you know you can do all these things in Order Management? Specify and maintain various order types from a single order entry and maintenance application. Define required order processing events for each order. Automatically generate various business documents at each order processing event. Backorder automatically. Establish customer and supplier item number cross references. Optionally pre-allocate inventory online. Consolidate orders online. Check inventory availability and allocation by lot, location, or container. Inquire on open orders by customer name, customer number, item, request date, order, or picker number. Inquire about customers, customer quotes, ship-to locations, lot/location allocations, material status, and warehouses. Check customer credit. Review and release four order types: customer, credit, margin, and user. Maintain multiple addresses, including Ship-to, Promotional Payment-to, Invoice-to, and Lock Box-to. Perform special pricing by customer, salesperson, item, and discount classes. Set up contract and discount pricing with nine quantity breaks. Maintain multiple companies, profit centers, and locations. Process made-to-order or one-time special items. Perform optional batch detail allocations to orders. Print pickable orders reports. Maintain multiple customer terms per company. View online shipment history. Allocate to the location/lot/container level when you enter or pick orders. Control and monitor customer requests for returned goods. Accept and process customer orders for inventory items shipped directly from a vendor to the customer. Previous Article Infor LN & Baan Tip: Why can’t I delete my outbound order line upon cancellation of a sales order? Next Article Have You Heard About the Latest & Greatest Way to BOOST Productivity? Print 30575 Rate this article: 5.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website
10Jun2025 Infor LX/BPCS Tips for EXECUTIVES Tuesday, June 10, 2025 Read more FINANCE: Override Warning in Invoice Entry PO Costing OPERATIONS: Auto Calculate Vendor Delivery Date TECHNOLOGY: User Provisioning Read more
10Jun2025 Infor LX/BPCS Tips & Tricks for FINANCE: Override Warning in Invoice Entry PO Costing Tuesday, June 10, 2025 Read more Improves control over PO costing changes during invoice entry by replacing passive warnings with an intentional override action. In ACP500D3 (Invoice Entry PO Costing), users previously could unintentionally accept changes by pressing ENTER, even when quantity to cost or amount to cost values had changed. A new “F14 to Override” warning message replaces the old message: “Details have changed. Press enter again to accept data.” This ensures users acknowledge and confirm significant changes explicitly. New System Parameter: “Apply GRN Costing Tolerance for PO Costing” (optional): Within tolerance: Displays the original message — “Details have changed. Press enter again to accept data.” Outside tolerance: Triggers the new override requirement — “F14 to Override” Benefits: Enhances oversight and reduces unintentional cost acceptance. Enables better control of PO costs when invoice details differ from expectations. 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