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Infor LX Tips, Infor LN Tips, BPCS Tips, Baan Tips, Infor M3 Tips & Infor ERP News

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Infor ERP Tips & News from the Experts

Infor LX | Infor LN | BPCS | Baan | Infor M3

George Moroses

Infor LX/BPCS Tips & Tricks for EXECUTIVES

OPERATIONS: Add Item Description to Inbound Delivery Lines Selection

Inbound Delivery Line Detail panels have been enhanced. Item Description is added to the Inbound Delivery Lines Selection screen, and the number of lines displayed on the screen has been increased.

The Item Description is displayed in the user’s language, if available, else in base language. In addition, the Item Description shown on the Inbound Delivery Lines PO Detail panel has been enabled for multi-language support, and is also displayed in the user’s language, if available.

This enhancement provides additional detail about the items appearing on an inbound delivery.

Users can now see additional detail about the items on an inbound delivery. The item description is displayed in the user’s language, if defined. The redesign of the Inbound Delivery Lines Selection panel also allows more delivery lines to be displayed to the user.

TECHNOLOGY: Optimize PUR500 for WebTop Grid Performance

Improve subfile record loading to optimize for WebTop Grid performance.
Improve subfile loading in PUR500-07 to take advantage of WebTop Grid capabilities.

This enhancement allows the WebTop Grids allow users to personalize list-type screens such as PUR500-07 to display as many records as their presentation allows.  With WebTop Grids, the PUR500 user is no longer limited by the number of records that can be displayed in a traditional green screen subfile screen.

FINANCE: Tax Code Table window (WINZRTD)

Added total tax rate to accumulate the tax rate based on effective date for each tax code and added an action to display the Tax Rate Code Table window (WINZRCD). Tax Code Table subsets list of item tax codes when customer tax code is entered in Order Entry.

This enhancement provided the following new features:

Tax Code Table (WINZRTD)

  • Added ‘Total Tax Rate’ column to window to accumulate the tax rate based on effective date for each tax code defined in Tax Rate Table Maintenance (SYS150).
  • Added 10=Tax Rate Code listing
  • Subsets data by item tax codes when called from Order Line Detail (ORD700D3) and customer tax code is entered in Order Entry - Tax, Currency, Payment (ORD700D9-06).

Tax Rate Code Table (WINZRCD)

  • Updated to display effective tax rate based on today’s date.

Order Entry (ORD700D9-06)

  • Tax Rate Code literal changed to Tax Code
  • Updated Tax Code prompt to Tax Code Table (WINZRTD)

Purchase Order (PUR500-09 / PUR600-09)

  • Updated Item Tax Code prompt to Tax Code Table (WINZRTD)

Enhance Tax Code Table Window (WINZRTD)

This enhancement improves communication with the customer. Customer Service Representatives have ability to provide the tax rate information used to calculate tax on an order during Order Entry maintenance.

New Objects or Views for Customer Order 
Object name  


File

Customer Order Special Line

ECSL02

Drop Shipment Request

EDSL02

Drop Ship Type

ZCCVC21

Customer Order MLS Address

ECNVA3

Order Status

ZCCVC23

POD Adjustment

ZCCVC22

Promotion Date Flag

ZCCVC20

Marketing Fund

TMGL02

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Tips:  LX | BPCS | M3

Tips: LN | Baan

Use this session to define simulated purchase prices for purchased items per site.

Field Information:

  • Cost Calculation Code - price calculation code
  • Item

The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold.

An item can also represent a set of items handled as one kit, or which exist in multiple product variants.

You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:

  • Cost items (for example, electricity)
  • Service items
  • Subcontracting services
  • List items (menus/options)
     
  • ​Site - The site for which the purchase price is simulated.
  • Purchase Currency - The currency of the simulated purchase price.
  • Simulated Price - Purchase price

The simulated purchase price and currency are recorded twice.

  • Simulated Price Multi Currency - The purchase price in multiple currencies.

The simulated purchase price and currency are recorded twice. The amount in this field is related to the price of the supplier.

  • Unit - Purchase price unit
  • Cost Component - The cost component that must be of the type Material Costs.

Note: The cost component specified in this field does not become part of the standard cost detail structure if it is part of the cost component scheme of the selected item. If calculations are performed with a calculation code not used for actualization (simulations only), the simulated purchase price is mapped to the cost component defined in the records for this session.

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