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Infor Distribution SX.e

An ERP system designed by Infor for large enterprises.
Questions about Infor Distribution SX.e? Call (800) 827-1151 and talk to a software expert now.

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

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 invoice to multiple receipts
  • Apply multiple invoices (from one or more vendors) to single receipt
  • Recurring transaction posting
  • Distribute non-trade invoices to a maximum of 500 General Ledger accounts
  • Post disputed amounts with separate aging
  • Modify invoice after posting
  • Multiple bank accounts
  • Attached, overflow, or separate remittance advice

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 receivable floor plan programs
  • Job tracking with lien control and tracking
  • Statements sub-totaled by ship-to/job
  • Cycle statement printing
  • Aging by due date for accurate credit controls
  • Aging by ship-to/job
  • Payment history tracking for 13 periods
  • Extensive credit history

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 accounting with 99 revisions per year
  • Extensive notes capabilities
  • Multiple companies with cross-company consolidations
  • Full divisional accounting with balance to the division
  • Recurring entry posting
  • Reversal entry posting
  • Extensive report generation

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 identification, hazardous materials sheet printing, compliance tracking
  • Status codes per warehouse (stock, direct, order as needed, do not reorder)
  • Item master with separate warehouse record
  • Ordering parameters and usage tracked by warehouse
  • Serial and lot control tracking by warehouse
  • 24-month usage tracked per warehouse
  • Usage tracked by demand location, not fill location
  • Direct and indirect usage demands tracked
  • Multiple units of measure per item

Purchase Order

Features Include:

  • Manual entry of orders or automatic generation by recommended replenishment
  • Recommended Replenishment Action Report (RRAR) by vendor and product line
  • On-line RRAR option
  • RRAR shows all surplus stock occurrences
  • Option to override or select surplus option before purchase order creation
  • Central purchasing with central target
  • Automatic assignment of vendor product number to purchase order
  • Notes on all purchase orders
  • Comments on all purchase order lines
  • Comments carry over from Order Entry for highly optioned items
  • Multiple purchase order types

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 operations
  • Multiple order types
  • Multiple order disposition types
  • Direct ship lines on stock order
  • Direct ship transfers on stock order
  • Multiple vendors on direct orders

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