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Infor Distribution SX.e

An ERP system designed by Infor for large enterprises.
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Infor ERP SX.enterprise is a robust distribution management solution specifically designed to help distributors of all types run an efficient, end-to-end operation. Advanced in both design and function, Infor ERP SX.enterprise automates core materials management, financial and transaction management, and sales operations, giving distributors a deep and comprehensive view of factors driving customer service, inventory management, and other key processes. The solution enables distributors with complex product lines and large numbers of customers and/or suppliers to efficiently increase inventory turns and maximize margins.

Infor ERP SX.enterprise is a full-featured client/server system with an intuitive, user-friendly graphical interface that supports flexible, event-driven operations, running on the latest Windows-based connectivity standards. Infor ERP SX.enterprise provides the tools for control of the complete inventory lifecycle-from order entry and customer order management, through complex pricing and price management, rebates, and detailed unit of measure management.

Compatible Operating Systems:

Desktop OS:

  • Windows

Server OS:

  • Windows
  • Unix
  • OS/400
  • Linux

Database OS:

  • Progress
  • MS SQL Server

Functionality Modules

Inventory Control Features Multiple warehouses per company Extensive item cross-reference Barcodes Customer numbers On-line Electronic Catalog of items available but not stocked MSDS…

Sales Order Management Features Include: Comprehensive bid preparation capability On-line real-time or batch entry Notepad style entry Fast, customer-interactive entry for counter and phone…

General Ledger Features Include: Tightly integrated with Enterprise products User-defined parameters Up to 26 open periods Bucketless account posting (no month-end requirements) Budget…

Accounts Payable Features Include: Tight integration with all of Infor Enterprise products Vendor master file with separate ship-from file Invoices matched to receipt record Apply single…

Accounts Receivable Features Include: Tight integration with Enterprise products Vendor master file with separate ship-from file Customer master file with separate ship-to/job file Accounts…

Purchase Order Features Include: Manual entry of orders or automatic generation by recommended replenishment Recommended Replenishment Action Report (RRAR) by vendor and product line…

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