The Infor LX User Group (LXUG) is an independent user group recognized by Infor as the official voice of the LX software user community. The LXUG is dedicated to maximizing the benefits of the use of all LX products, tools, and services for the user community.
Mission and Purpose:
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Does anyone have experience creating a purchasing approval workflow with multiple levels and attachments?
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LX 8.3.5 Sources question
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Have you ever wondered which BMRs you have installed in your environment, or what new BMRs Infor has passed that you don't have but maybe should?
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Has anyone implemented the ProcessSupplierInvoice BOD?