Migrate from Kentro ERP & 3PL to Infor CloudSuite Corporate

Kentro Products with variants and SKU-level pricing tiers map to Infor Item Master records. The Kentro variant relationship (parent product + option combinations) translates to Infor's bill-of-materials or product configuration structure depending on the CloudSuite edition in use. We preserve the Kentro SKU as the Infor Item Number, attribute sets as Infor unit-of-measure and product category codes, and pricing rules as Infor price lists. Custom product fields in Kentro migrate to Infor user-defined fields on the Item Master.

Kentro's real-time inventory across multiple warehouse locations with FIFO/FEFO cost tracking maps to Infor's Stock records at the Item-Warehouse level. We extract current stock snapshots plus any open reservation records and map Kentro bin-level locations to Infor warehouse location codes. FIFO and FEFO costing methods from Kentro translate to Infor's costing method configuration per item. Inventory positions are loaded into Infor's Stock table after the Item Master is populated so that item references are satisfied at insert time.

Kentro Orders flow from channel receipt through fulfillment completion; they map to Infor Sales Orders with order header fields (customer reference, order date, terms) and order line items (product, quantity, unit price). Order status in Kentro (pending, confirmed, shipped, cancelled, returned) maps to Infor's order lifecycle states. Returns and refund records link back to the original order as credit memos or reversal lines in Infor.

Kentro's B2C customer records map to Infor Customer master records with the sold-to address as the primary address. Customer pricing terms and credit limits migrate to Infor AR terms and credit settings. Address associations from Kentro carry over as Infor ship-to and bill-to address records linked to the Customer.

Kentro's B2B company accounts with associated contacts and account-level pricing terms map to Infor Business Partner records. The company's default payment terms, tax registration, and credit profile translate to Infor Accounts Payable and Receivable configuration. Associated B2C customers and B2B contacts link as sub-records under the Business Partner.

Supplier-facing purchase orders in Kentro map to Infor Purchase Orders with header fields (supplier reference, terms, delivery date) and line items (product, ordered quantity, cost). Kentro's PO approval workflows are custom configurations that we flag in the migration scope document for manual re-entry in Infor's PO approval rules. Open PO lines with partial receipts carry forward as open Infor PO lines.

Kentro supplier records with contact details, lead times, and default terms map to Infor Supplier master records. Supplier addresses and payment terms translate to Infor vendor configuration. Lead time data from Kentro populates Infor's supplier item-lead-time records for planning purposes.

Kentro marketplace and online store configurations map to Infor's Sales Organization and Distribution Channel combination. The channel-to-order linkage preserves the originating source on historical orders, enabling Infor reporting by channel after migration. Channel-specific pricing and terms migrate to Infor price lists scoped by Distribution Channel.

Kentro's multi-client 3PL module uses separate inventory pools, billing records, and seller portals per client within a single tenant. We isolate each client's records into its own export batch and map to Infor Company (Business Partner) records with separate inventory partitions scoped by Infor warehouse or business entity. Each client's inventory is loaded into its own Infor inventory partition so that fulfillment errors from blended client data cannot occur. Billing records migrate as Infor AR or AP entries under the respective Company.

Inter-warehouse transfer orders in Kentro map to Infor Inventory Transfer Orders with from-warehouse and to-warehouse assignments. Transfer status at migration time determines the Infor transfer order state; in-transit transfers are flagged in the migration report for the customer's admin to reconcile in Infor's warehouse management.

Fulfillment events and carrier tracking data linked to Kentro orders map to Infor Shipment records. We map shipping method names, carrier names, and tracking numbers from Kentro to Infor's outbound delivery header and line records. Carrier-specific metadata (service level, rate quotes) that does not have a direct Infor equivalent is flagged in the migration report for supplementary configuration.

Kentro order, product, and customer attachments are preserved as file references during extraction and linked to Infor Document Management records attached to the corresponding Sales Order, Item, or Customer. We preserve the original file URL and re-link post-migration. Infor's document storage configuration is set up before attachments are loaded so that attachment targets are valid.