S3 Procurement Articles

Se Habla . . . Lawson?

Here’s a quick overview of how Lawson supports (and in some ways, doesn’t support) multiple languages, known in the industry as “ERP Localization”.   Read More..


Processing Consignment Inventory in Lawson

Consignment Inventory is inventory that is in the possession of the customer, but is still owned by the supplier. In other words, the supplier places some of his inventory in his customer’s possession (in their store or warehouse) and allows them to sell or consume directly from his stock. The customer agrees to accept the goods without any liability, except to exercise due care and reasonable protection from loss or damage. The customer purchases the inventory only after he has resold or consumed it.  Read More..


Dealing with Timeouts on Long-Running Forms

Occasionally, you need to perform an action on an on-line form which takes longer to execute than most forms.  Read More..


How do I change bin locations without adjusting all on hand quantities to zero?

We are moving our "in house" stored supplies to a different location and will need to update the bin locations.  Read More..


How do I fix an "IC130 already running" message?

If you're running 8.0.3 or higher applications, you may find that IC130 jobs no longer run. Chances are that a previous IC130 didn't complete.   Read More..


Comment Attachments in Lawson v8

This document outlines the storage of comment attachments in Lawson applications, and outlines several strategies for retrieval and reporting of comments.  Read More..


Lawson Invoice Matching

Learn about the new v8 Invoice Matching features, with procedures to help you get started.  Read More..


Alternatives for Reporting the Underlying Lawson GL Details

Frequently, after organizations implement the Lawson financial software, they express a need for more useful and more detailed information than what is available in the Lawson General Ledger reports. In particular, Lawson GL data is often too summarized to be useful to management users, and they need the ability to retrieve the underlying data. This document proposes a variety of solutions to this issue.  Read More..


Displaying Pictures/Images of Inventory Items in SEA Requisition Self Service

Displaying Pictures/Images of Inventory Items in SEA Requisition Self Service  Read More..


Forum Postings Minimize
RE: POEDI - ED501
12/16/2017 10:17 AM
Thanks for the info. In my case, I have been colle

RE: Installing New RQC_CONFIG.XML
12/15/2017 2:50 AM
There's some sort of global "clear cache" that has

RE: Installing New RQC_CONFIG.XML
12/14/2017 11:57 PM
How did you enter the field to be required? I had

RE: Item Sourcing Differently on RQ10 and RQC
12/14/2017 11:39 AM
Thanks, Kat. We have two people looking at this f

Installing New RQC_CONFIG.XML
12/14/2017 7:41 AM
We have edited our rqc_config.xml file to set some

RE: Item Sourcing Differently on RQ10 and RQC
12/12/2017 8:26 AM
... It has either not happened since our last rou

RE: Requisition Splitting Into Multiple PO's
12/12/2017 6:10 AM
Thanks, Kat. I'll try that change. We have it se

RE: Item Sourcing Differently on RQ10 and RQC
12/12/2017 5:59 AM
Any luck on this issue? We are having a similar i

RE: Requisition Splitting Into Multiple PO's
12/12/2017 4:46 AM
PO01.4 - check Vendor and Vendor Purch From Defaul

Requisition Splitting Into Multiple PO's
12/12/2017 4:19 AM
We are having a very frustrating issue in which oc