Re: BPCS-L Digest, Vol 16, Issue 16

B Bilgen <[email protected]> Mon, 16 Jul 2018 18:19:43 -0400
Newsgroups gmane.comp.systems.as400.bpcs
Message-ID <[email protected]>
Phil,
Infor does have an add-on product that will support the Mexican government requirements for invoicing and reporting.
It is a localization and can be added to your environment.
Barbara 





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Sent: Mon, Jul 16, 2018 1:00 pm
Subject: BPCS-L Digest, Vol 16, Issue 16

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Today's Topics:

   1. IBM i and Power 9 (Rob Berendt)
   2. Cash in advance process - Mexico (Phil Catlin (Fletcher Building))


----------------------------------------------------------------------

message: 1
date: Mon, 16 Jul 2018 09:34:05 -0400
from: Rob Berendt <[email protected]>
subject: [BPCS-L] IBM i and Power 9

We're running 
Infor Enterprise Resource Planning LX
     Version  8.3   Release  03 
on IBM i 7.3 on Power 9.

The lpar running this has been very stable and the performance is good.

If you are running Domino or a few other products you definitely want to 
get these PTF's before upgrading to Power 9.

7.3
http://www-01.ibm.com/support/docview.wss?uid=nas3MF65162

7.2
http://www-01.ibm.com/support/docview.wss?uid=nas3MF65163

They will be added to a future HIPER group.  HIPER groups are only 
released every other Tuesday and tomorrow is not it.

Rob Berendt
-- 
IBM Certified System Administrator - IBM i 6.1
Group Dekko
Dept 1600
Mail to:  2505 Dekko Drive
  Garrett, IN 46738
Ship to:  Dock 108
          6928N 400E
          Kendallville, IN 46755
http://www.dekko.com



------------------------------

message: 2
date: Mon, 16 Jul 2018 13:45:18 +0000
from: "Phil Catlin (Fletcher Building)" <[email protected]>
subject: [BPCS-L] Cash in advance process - Mexico


Good day!

In Mexico, we need to issue electronic receipts against invoices (and we must have an RAR invoice!) within a set period of time from the receipt of the cash.

In this specific case, we have some customers that are ordering make-to-order items from a remote factory, and we require them to pay for the items at time of ordering. Up to now, we have been putting the cash "on-account" in the A/R and managing those amounts from there. Because of the new rules that go into effect soon, we are being told that we can't do it that way anymore.

So, the question is.. Can we create a customer order (ORD700) in Lx for the material, then issue the "final" invoice for that order, receive and post the cash, THEN pick and ship when the make-to-order item is available at a later date... and effectively have the shipment be the process that closes the order ???

Or is there an alternative that I'm missing?

Any thoughts would be appreciated!

We're running Lx 8.3.5...


--Phil C

Formica Corporation



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