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Page 18 of 31
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Last Post
Reformat the PO20 form
Started by
Randy
My research seems to indicate several shops refer to using a 3rd party Vendor to capture the information on PO20 and recreate a new more user friendly looking PO. I have found references to the Vendor MHC which seem to be positive. Would anyone be willing to suggest any other Vendors
7
5432
0
by
xxxxxttysfh
12/14/2015 3:41 PM
ED330- translator
Started by
Chesca
I ran ED330 STOP on the Test system; however, it stopped the EDI translator on the PROD system. I don't understand how that happened unless I am missing something. Any suggestions
3
2068
0
by
JonA
12/14/2015 3:31 PM
IC140/IC66 and PO23
Started by
Brantley
Our organization uses IC140 to calculate reorders. Our buyer uses IC66 to create the POs and then monitors PO23 for whatever has fallen. We have multiple items that continue to fall into PO23. The PO13 record matches the agreement. The price shows up in the drill around for cost information. Any help would be greatly appreciated.
1
4321
0
by
Brantley
12/9/2015 4:02 PM
Cost option 3, Vendor Determined
Started by
Donna Simkovic
Can anyone give me a good description of what happenes when using Cost Option 3 (Vendor Determined) on an agreement item We have a vendor who we buy surgical totes from. The components and the cost of these totes change daily. We have suggested using the Vendor Determined pricing but they want an explanation of how it will work. I've looked everywhere and can't find a good description of the process. Does it send any cost, at all Does our system accept any price ...
3
4341
0
by
Kat V
12/2/2015 12:58 PM
PO15 using Add-ins
Started by
Johnmac
I would like to change the 'from location' (id=f41) for items within templates. I am utilizing Excel add-ins to save time (instead of using PO115), because there are many, different item s within different templates. Unfortuantely, I am unable to attach my add-in template to this post, but I have posted it below along with the mapped field id (red font). The add-in job is identical to the below. When I elect 'change' and upload the add-in I receive the fol...
4
4433
0
by
Kat V
12/2/2015 12:48 PM
Who owns MA60?
Started by
TerriS
I think it's a simple question. Currently, AP monitors our MA60 screen, but MM wants it. I'm just curious .... Who monitors the MA60 screen at your place of business
3
4645
0
by
Kat V
12/2/2015 12:46 PM
Addin For MA66.3
Started by
brupp
Hello - We have an influx of PO cost messages at the moment & I am trying to build an addin that will upload to fields PO Unit Cost (D), Reason Code & Unit Cost Amount, then Change & Release. Would anyone be willing to share a screenshot including all required fields Thanks.
2
4164
0
by
brupp
11/18/2015 12:40 PM
One req/one vendor to multiple PO's
Started by
Jordan
We are having an issue that is inconsistent and I'm having a hard time pin-pointing the cause (or maybe we just need a patch). We had two requisitions both for Grainger Punchout that had multiple lines. Each requisition had a different requesting location. The PO's were created but instead of creating two separate PO's, which would be accurate in this situation, it created a separate PO for every line from each requisition. We had this happen a couple weeks ago too but a ...
2
3683
0
by
Jordan
11/16/2015 4:16 PM
Vendor Discount on PO
Started by
TerryL
We have a large 25 line PO and each line cost is entered. On the quote the vendor is giving us a $5,000 discount. Rathere than going back and figuring out what hte discount percent is per line, can the discount be entered another way. Can a negative figure be show as an add on cost Can it be landed on the PO so it figures out the discount
1
4378
0
by
Kat V
10/28/2015 2:27 PM
Reopen a closed requisition
Started by
Donna Simkovic
I cancelled a req and it is now in closed status. I need to remove the line from the req because the money on the req is still tied to the activity in the system and I'm overbudget. How can I reopen a closed req
2
5507
0
by
Donna Simkovic
10/27/2015 2:15 PM
Static Orders
Started by
Bev Edwards
I just found out that our Distribution staff has been submitting static orders that were created over 3 years ago. As a result, items are going out the door with incorrect pricing, uom, etc. How can I create new static orders and is there a best practice that anyone uses for this Bev
0
3550
0
10/15/2015 5:03 PM
MSCM testing
Started by
Chesca
We are in the middle of upgrading from MSP 6 to MSP 11. We are testing the HH devices so my user created a HH order. I ran a par report and don't see the order. Are we missing something, a step The user did not get an error when she uploaded the order. ESP 13 Lawson MSCM 9.0.1.13 MSP 11 Server 2003
5
3895
0
by
JonA
10/9/2015 7:24 PM
withdrawn
Started by
Johnmac
-
0
2941
0
10/8/2015 8:29 PM
PO130 & PO131 Windows Event Viewer Errors
Started by
cpaine216
All of these errors have a source of LAWSONRD(LAWSON INSIGHT Environment) - Seems people in our purchasing area are running PO130s at the time of the error messages and are not seeing anything strange on their end. Error: usernames.c(891): domain\username: run.exe: NetUserGetInfo: Domain &91;xxxx-xx&93; Account&91;username&93; DomainController&91;\\XXXX&93; ErrorCode &91;5&93;: Access is denied. WIN32Error: usernames.c(881): domain\username: run.exe: NetUserGetIn...
1
4060
0
by
cpaine216
10/5/2015 6:03 PM
Service Blanket Purchase Order
Started by
Deleted User
What's the best and easy way to handle blanket PO for item type-Service and to perform invoice matching. I appreciate your help. Thanks
0
3713
0
9/11/2015 5:32 PM
Service blanket PO
Started by
Deleted User
What's the best practice to create a blanket PO for item type-Service. I appreciate your help.
0
1522
0
9/11/2015 5:31 PM
Cycle Count
Started by
ardrao
Hello everyone, Is there a report or way to see how often an item has been cycle counted Thank you, Ardra
2
4031
0
by
ardrao
9/9/2015 9:05 PM
PO25 vendor agreement audit
Started by
lars
Is there a standard report for PO25 Vendor Agreements, showing changes made at the service line Example: A buyer thought they made a dollar change to a Service Line several months ago. Now we would like to run a report that shows Before Value and After Value for PO25 Service Agreement that would confirm the change was made at the Service Line.
11
8337
0
by
JonA
9/2/2015 12:37 PM
Add-ins Upload Wizard - Product Line Missing
Started by
Marisol
When using the Add-ins upload wizard, I go to select a product line, sys code and or form in the map columns however, there's no Lawson forms for me to choose from; all are missing (gone!). The workaround is to reinstall Add-ins. But within a couple days or weeks later, product line/forms are gone again. I do NOT have admin rights to my laptop. Would that possibly be the reason
0
3578
0
9/1/2015 8:16 PM
PO20- printer
Started by
Chesca
Some of our users are constantly needing to email or send files of purchase orders to other people. Normally what they do is print a copy of the PO to our printer then scan the copy to create a PDF or fax it to themselves so they get the confirmation email with a copy of the PO. This is a bit of a waste of paper and takes additional time to do. Is there a way to print to a Document Writer file rather than actually printing a paper copy each time on Lawson or do we need to buy a software...
4
4317
0
by
MORGS13
8/28/2015 4:37 PM
Customization of PO20
Started by
lars
In PO20 at the line level, I would like to change the position of tab 26 with tab 29. Tab 26 (_f225r0) and Tab 29 (f228r0) I go to PO20, go to the line and select 'tools', then 'personalization', then 'edit tab order'. I remove the number '26' and '29' from each field. I type in 29 where 26 was and type in 26 where 29 was, but nothing changes on my view. What step am I missing, or is changing the order of the tabs something an end-user cannot do Entering the company first, ...
5
4419
0
by
lars
8/28/2015 3:55 PM
Cost Option 2 (no charge)
Started by
Lynne
We are attempting to process a no charge item on a PO. We have it set to cost option 2 on RQ10, but when we run PO100, we get an error that unit cost is required. How do we get this to work We have PO100 set to process cost option 2 and 3. We also have the requester set to allow unit cost overrides. Thank you!
5
5286
0
by
Lynne
8/19/2015 2:36 PM
RQ500
Started by
B.Art
I am testing RQ 500 with PAR Excellance and I'm getting and error accounting unit does not exist. Can someone please tell me what I'm missing on this I'm not sure what set up I have missed. Thanks.
1
4736
0
by
Lynne
8/19/2015 2:32 PM
Punchout for Partssource
Started by
Lynne
Does anyone have punchout for Partssource working
0
3133
0
8/19/2015 2:17 PM
Getting Vendor is not Active message in PO10 on an ACTIVE vendor
Started by
Bev Edwards
When searching on a vendor in PO10, the name of the vendor displays when I Inquire, however I get a returned message saying that the Vendor is not Active. My AP department confirmed the vendor is active, so not sure why I'd be getting this message. Has anyone ever seen this before
3
3758
0
by
Kat V
8/13/2015 6:45 PM
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