Baan / LN Tip of the Week: Analyzing Inventory Adjustments – 10.6

Want to understand the financial ramifications of inventory changes in LN? Analyze Inventory Adjustments in-LN 10.6 Several display and print sessions are available. In these examples, the item number used is 020000. 1–Adjustment Orders Session Double click on the order line to get to the Lines detail. In the Lines session, double click on the… […]

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Crossroads RMC is proud to enter their 21st year in partnership with Paccar for Baan data collection

In 1998, Paccar, Inc. chose Crossroads RMC to be their data collection partner for Baan IV. That partnership has grown over the years and now incorporates almost 200 data collection licenses and 15 different Crossroads applications that run on mobile devices throughout Paccar’s facility. This year, Paccar has elected to extend the Crossroads Data Collection… […]

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BPCS / LX Tip of the Week: Inventory Period Balance Freeze

This enhancement provides clients the ability to store the opening/ending on hand balance for each Inventory period at the Item (IIM), Warehouse/Item (IWI) and Lot/Location (ILI) levels. Infor LX clients can back date inventory transactions into the immediate previously closed period, and thus update what was saved as the opening/ending balance throughout the current open… […]

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Data Collection: Are you able to perform a full cycle count of your inventory in one day?

Cycle Counting Potential Benefits: Overall increased inventory accuracy Increased accuracy of count Ability to review and approve count before direct update of Baan / Infor LN tables Elimination of unnecessary re-orders of items with current inventory Greater ability to satisfy customer orders due to greater visibility to (accurate) inventory levels Direct labor cost savings –… […]

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Baan / LN Tip of the Week: Sales Order Returns & Credit Invoices

This tip shows the procedure to process a return sales order and the resulting credit sales invoice. A normal sales order was completed (200010016) prior to processing the return sales order. Set up sales order with sales order type of “Return Inventory”. —————————————————————————– A return order requires a return reason. ————————————————- The return sales order… […]

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BPCS / LX Tip of the Week: Purchase Order Print Security Validation

This enhancement allows users to restrict access to purchase order print programs. The purchase order print programs were updated to provide security validation for the user who selects the purchase orders to print. The security validation is controlled by the PO Print Security Validation flag on the Purchasing System Parameters screen, PUR820D-04. This enhancement gives… […]

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