Review the setup and check the following: Are the vendor and item (or commodity) tax codes present on the purchase order? Are the tax codes for the vendor/item (commodity) combination present in the tax table? What tax rate code are they pointing to? What is the tax rate defined for the tax code? 23398 Rate… […]
Read More… from Infor LX & BPCS Tip: What prevents tax from being calculated on a purchase order?
A cash flow statement provides a historical view of the movement of cash within a company. This statement offers an overview of both the origins and destinations of cash, aiding management in evaluating the company’s ability to fulfill short-term financial obligations. To differentiate between various sources and uses of cash, reason codes can be utilized.… […]
Read More… from Infor LN & Baan Tip: Cash Flow Functionality and Setup
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THE CLOCK is T I C K I N G … MARK YOUR CALENDARS! Effective September 30, 2023 , IBM® will end support of the IBM i operating system 7.3 AND in line with IBM’s support policy, Infor will no longer support LX and related products on IBM i 7.3 after May 31, 2024. All… […]
When there are two Cost Items, one with Release to Warehousing applied and the other with Release to Warehousing not applied, upon approval of the Sales Order, the Cost Item that is released to Warehousing will go straight to Staged status, pending Shipment confirmation, while the Cost Item that is not released to Warehousing will… […]
Read More… from Infor LN & Baan Tip: Considerations for Release to Warehousing for a Cost Item
Document Sequencing (ACR160) is a feature that allows the BPCS/LX system to assign a unique document number to every document created through ACP, ACR, and BIL. It is required for use with ATP (the general ledger posting engine) for ACR and BIL and is strongly recommended for use with ACP. Historically, we have experienced seemingly… […]
Read More… from Infor LX & BPCS Tip: What is the purpose of document sequencing? How does it work?
How do I modify BPCS/LX to allow for the ease of upgrading in the future? In BPCS and LX 8.3, many customizations were done by modifying the programs delivered by Infor. This practice resulted in constantly modifying those customized programs when new revisions were delivered by Infor. Today’s LX has many more options for you… […]
Is there a procedure for changing an item’s inventory unit? What conditions must exist before it can be done? Once inventory transactions (receipts or issues) have occurred for an item, the inventory unit cannot be changed. If only orders have been placed against the item (sales or purchase), the inventory unit can be changed if… […]
On September 30, 2022, IBM ® announced the end of support of IBM i operating system 7.3 effective September 30, 2023. In line with IBM’s support policy, Infor will no longer support LX and related products on IBM i 7.3 after May 31, 2024. All Infor LX releases, patches, and related solutions are planned to… […]
Read More… from Infor LX & BPCS Tip: Support for IBM i 7.3 and Infor LX Products
Changing an item from serialized to not serialized can only be done by unchecking the Serialized flag in session Item – General (tcibd0101s000). The conditions for this are: On Hand inventory is 0.00 On Order inventory is 0.00 Allocated inventory is 0.00 There are no records in the Inventory Transactions by item (whinr1510m000). Instead of… […]