Kanban Parameters (brkan0100m999)

Field Information

Effective Date

The effective date.

Description

The description or name of the code.

Warehouse Requests

If this check box is selected, ikanban replenishment from warehouse locations is allowed.

Production Requests

If this check box is selected, kanban replenishment from production locations is allowed.

Use Predefined Kanban ID's

If this check box is selected, you can manually assign pre-defined ID’s to your kanban ID’s.

Note: If this check box is cleared, Infor LN generates the numbers.

Integrate Kanban with Warehousing

Indicates the integration phase of the warehouse mobility kanban data setup with Warehousing.

Allowed values

Inactive

The warehouse mobility kanban data setup is not integrated with Warehousing.

In Preparation

During this phase, the data must be set up and updated. When the status is modified from Inactive to In Preparation, the existing data is defaulted to the kanban sessions.

Active

When the data set up is complete and corrected. The status can be set to Active. This activates the integration of the kanban data setup with Warehousing.

Reusable Kanban ID's

If this check box is selected, you can reuse the kanban IDs.

Number Group for Kanban ID's

The number group used for kanban IDs

Description

The description or name of the code.

Series for Kanban ID's

The series used for the kanban IDs.

Description

The description or name of the code.

Number Group for Requests

The number group used for kanban request.

Description

The description or name of the code.

Series for Requests

The series used for kanban request. .

Description

The description or name of the code.

Kanban Inventory Holding Location

The location that stores the two-stage kanbans before delivering in the kanban location

Automatic Consumption

If this check box is selected, Infor LN allows a kanban to write-off when delivered to the Kanban location.

Reason for Automatic Consumption

If this check box is selected, you can specify the reason code used for inventory adjustments arising due to auto-consumption.

Note: Reasons for which approval is required are unavailable in the zoom session. This is because approvals would interrupt the automatic processing of adjustments.

Order Type for Direct Receipt

The order type for direct receipt.

Purchase Orders

If this check box is selected, kanban can be replenished using purchase orders.

Create Purchase Orders

If this check box is selected, you can create purchase orders for kanban requests.

Note: This check box is enabled only if the Purchase Orders check box is selected.

Combine Requests for Purchase Orders

If this check box is selected, separate kanban requests for the same supplier for the same item, can be combined for a single purchase order line.

Note: This check box is enabled only if the Purchase Orders check box is selected.

Direct Receipt for Purchase Orders

If this check box is selected, Infor LN delivers the kanban to the specified stock location when the kanban order is received.

Note: This check box is enabled only if the Purchase Orders check box is selected.

Combine Purchase Order Lines for Supplier

If this check box is selected, separate kanban requests for the same supplier for different items, can be combined for a single purchase order line. The requests are included as separate order lines.

Note: This check box is enabled only if the Purchase Orders check box is selected.

Allow Order Series at Item Level for Purchase Orders

If this check box is selected, order types can be changed for items.

Note: 

If this check box is cleared, all the items have the same order type.

This check box is enabled only if the Purchase Orders check box is selected.

Number Group for Purchase Orders

The number group for purchase order.

Note: This field is enabled only if the Purchase Orders check box is selected.

Description

The description or name of the code.

Series for Purchase Orders

The series for the purchase orders generated to meet kanban purchase requests.

Note: This field is enabled only if the Purchase Orders check box is selected.

Description

The description or name of the code.

Purchase Order Type

The order type used for purchase order generated to fulfill kanban purchase requests.

Note: This field is enabled only if the Purchase Orders check box is selected.

Description

The description or name of the code.

Approve Purchase Orders Automatically

If this check box is selected, Infor LN approves purchase kanban requests.

Note: 

If this check box is cleared, purchase kanban requests have to be approved manually.

This check box is enabled only if the Purchase Orders check box is selected.

Over-Receipt for Purchase Orders

If this check box is selected, you can add excess quantities of item received to the kanban. In case of multiple kanbans the excess quantity is added to the last received kanban.

Note: 

If this check box is cleared, you can create a single-use temporary kanban for the excess quantities received.

This check box is enabled only if the Purchase Orders check box is selected.

Ordering Warehouse

The warehouse that receives all the purchase orders.

Note: This field is enabled only if the Purchase Orders check box is selected.

Description

The description or name of the code.

Purchase Order Report Name

The name for the purchase order print report.

Note: This field is enabled only if the Purchase Orders check box is selected.

Production Orders

If this check box is selected, kanbans can be replenished using production orders.

Allow Order Series at Item Level for Production Orders

If this check box is selected, order types can be changed for items.

Note: 

If this check box is cleared, all the items have the same order type.

This check box is enabled only if the Production Orders check box is selected.

Over-Receipt for Production Orders

If this check box is selected, you can add excess quantities of item received to the kanban. In case of multiple kanbans the excess quantity is added to the last received kanban.

Note: 

If this check box is cleared, you can create a single-use temporary kanban for the excess quantities received.

This check box is enabled only if the Production Orders check box is selected.

Combine Requests for Production Orders

If this check box is selected, you can link multiple kanban requests to a production order.

Note: This check box is enabled only if the Production Orders check box is selected.

Approve Production Orders Automatically

If this check box is selected, Infor LN approves production kanban requests.

Note: 

If this check box is cleared, production kanban requests have to be approved manually.

This check box is enabled only if the Production Orders check box is selected.

Release Production Orders

If this check box is selected, Infor LN releases the generated production orders. .

Note: 

If this check box is cleared, the orders must be released manually.

This check box is enabled only if the Production Orders check box is selected.

Direct Receipt for Production Orders

If this check box is selected, Infor LN delivers the kanban to the specified stock location when the kanban order is reported.

Note: This check box is enabled only if the Production Orders check box is selected.

Number Group for Production Orders

The number group for production order series.

Note: This field is enabled only if the Production Orders check box is selected.

Description

The description or name of the code.

Series for Production Orders

The series for Kanban production orders.

Note: This field is enabled only if the Production Orders check box is selected.

Description

The description or name of the code.

Replenishment Orders

If this check box is selected, kanbans can be replenished using replenishment orders.

Generate Outbound Advice Automatically for Replenishment Orders

If this check box is selected, Infor LN generates an outbound advice at the time of creating the transfer order.

Number Group for Replenishment Orders

The number group for replenishment order series.

Note: This field is enabled only if the Replenishment Orders check box is selected.

Description

The description or name of the code.

Series for Replenishment Orders

The series for transfer orders created to fulfill kanban replenishment requests.

Note: This field is enabled only if the Replenishment Orders check box is selected.

Description

The description or name of the code.

Replenishment Order Type

The default order type for replenishment orders.

Note: This field is enabled only if the Replenishment Orders check box is selected.

Description

The description or name of the code.

Allow Order Series at Item Level for Replenishment Orders

If this check box is selected, order types can be changed for items.

Note: 

If this check box is cleared, all the items have the same order type.

This check box is enabled only if the Replenishment Orders check box is selected.

Approve Replenishment Orders Automatically

If this check box is selected, Infor LN approves replenishment kanban requests.

Note: 

If this check box is cleared, replenishment kanban requests have to be approved manually.

This check box is enabled only if the Replenishment Orders check box is selected.

Combine Requests for Replenishment Orders

If this check box is selected, you can link multiple replenishment kanban requests to a single transfer order.

Note: This check box is enabled only if the Replenishment Orders check box is selected.

Over-Receipt for Replenishment Orders

If this check box is selected, you can add excess quantities of item received to the kanban. In case of multiple kanbans the excess quantity is added to the last received kanban.

Note: 

If this check box is cleared, you can create a single-use temporary kanban for the excess quantities received.

This check box is enabled only if the Replenishment Orders check box is selected.

Transfer Orders

If this check box is selected, kanbans can be replenished using transfer orders.

Number Group for Transfer Orders

The number group for transfer order series.

Note: This field is enabled only if the Transfer Orders check box is selected.

Description

The description or name of the code.

Series for Transfer Orders

The series for Kanban transfer orders.

Note: This field is enabled only if the Transfer Orders check box is selected.

Description

The description or name of the code.

Transfer Order Type

The default order type for transfer orders.

Note: This field is enabled only if the Transfer Orders check box is selected.

Description

The description or name of the code.

Allow Order Series at Item Level for Transfer Orders

If this check box is selected, order types can be changed for items.

Note: 

If this check box is cleared, all the items have the same order type.

This check box is enabled only if the Transfer Orders check box is selected.

Release Transfer Orders

If this check box is selected, Infor LN releases the generated transfer order.

Note: 

If this check box is cleared, the orders must be released before the requests can be fulfilled.

This check box is enabled only if the Transfer Orders check box is selected.

Approve Transfer Orders Automatically

If this check box is selected, Infor LN approves transfer kanban requests.

Note: 

If this check box is cleared, transfer kanban requests have to be approved manually.

This check box is enabled only if the Transfer Orders check box is selected.

Over-Receipt for Transfer Orders

If this check box is selected, you can add excess quantities of item received to the kanban. In case of multiple kanbans the excess quantity is added to the last received kanban.

Note: 

If this check box is cleared, you can create a single-use temporary kanban for the excess quantities received.

This check box is enabled only if the Transfer Orders check box is selected.

Generate Outbound Advice Automatically for Transfer Orders

If this check box is selected, Infor LN generates an outbound run for transfers to another warehouse.

Note: This check box is enabled only if the Transfer Orders check box is selected.

Combine Requests for Transfer Orders

If this check box is selected, you can link multiple kanban requests to a transfer order.

Note: This check box is enabled only if the Transfer Orders check box is selected.