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Lawson S3 Procurement
Missing po info
9/4/2024 3:34 PM
We are experiencing an issue where freight account
Lawson S3 Procurement
We need to charge multiple items to 1 dept no mattter who orders the items. Our POs are out of company 1000 and cost centers are set up in company 1300. Does anyone else have this issue and have a way around it?
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We have 3 items that need to be charged to the lab
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Letters of Credit
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Hello, is there anyone out there who's had any experience with processing letters of credit in Lawson Not sure if this is the right forum, but I would appreciate any information. Thanks.
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