Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Financial Management
Lawson S3 Financials
PO100-Purchase orders
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Saef
Past 24 Hours:
0
Prev. 24 Hours:
0
Overall:
5226
People Online:
Visitors:
755
Members:
0
Total:
755
Online Now:
New Topics
User Group Announcements
Carolina User Group Meeting
12/20/2024 3:15 PM
Date & Time: February 6, 2025, 8:30am - 4:00pm
S3 Systems Administration
ADFS certificate - new cert
12/3/2024 9:38 PM
The certificates on the windows boxes expired and
Lawson S3 HR/Payroll/Benefits
Post Tax Benefit Plan Table
11/14/2024 9:16 PM
Hi, totally new to Laswon. I have a repor
Lawson S3 Procurement
ED501 Error: Map 850 not supported by /law/c15vda/lawson/test10/edi/bin/laws_out_91
11/12/2024 3:47 PM
Tried runnning ED501 and getting the atathced erro
Lawson S3 HR/Payroll/Benefits
Error
11/6/2024 9:54 PM
When I try to enroll a retiree in 72.1 health plan
Infor ERP (Syteline)
Syteline: New Data Maintenance Wizard (Error) Need help
11/1/2024 4:24 PM
Hi, I need help with an error on syteline while us
Dealing with Lawson / Infor
Implementing Lawson v10 with Cerner Surginet, Case Cart Picking, and Quick Adds for the OR
10/29/2024 4:20 PM
Hi Everyone, I am wondering if there is any org
Lawson S3 HR/Payroll/Benefits
Canada Tax Calculation (Federal and Provincial) Issue
10/23/2024 5:00 AM
Initially, we had problem with CPP2 calculation is
Lawson S3 HR/Payroll/Benefits
CA Section 125 401k Plan
10/22/2024 10:13 PM
Does anyone have any recommendations on how to fac
S3 Systems Administration
Running AC120 deleted records from ACMASTER table
10/22/2024 3:40 PM
We recently ran the AC120 as normal and somehow it
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3291
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1372
Roger French
1315
mark.cook
1244
Forums
Filtered Topics
Unanswered
Unresolved
Announcements
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
Financial Management
Lawson S3 Financials
PO100-Purchase orders
Please
login
to post a reply.
14 Replies
4
Subscribed to this topic
43 Subscribed to this forum
Sort:
Oldest First
Most Recent First
Author
Messages
Chesca
Veteran Member
Posts: 490
8/28/2017 12:46 PM
For some strange reason, all of the sudden the PO100 auto job is now creating purchase orders intol 1 single PO# for different ship to locations/Pyxis locations. We need to have 1 purchase order created for Each Separate Location. So if we have orders from Location 1X & 2X for example - these must each get their own PO number.
They can not be combined into 1 Purchase Order.
Up to RQ500 the settings/parameters were fine and it created individual source documents..
Once the PO100 ran - it took those individual source documents and combined them all into 1 Purchase Order.
Any ideas why this might be happening or how to fix it?
JimY
Veteran Member
Posts: 510
8/28/2017 1:18 PM
A couple of places you can check would be RQ01 - Requesting Location and PO10 - PO Vendor.
Chesca
Veteran Member
Posts: 490
8/28/2017 2:47 PM
RQ01 for location ANEST pyxis is set to N, should we change it to Y?
MChism
Basic Member
Posts: 15
8/28/2017 3:14 PM
What are your parameters in PO100. Specifically on the Main screen. This has been working in the past and is not working now all of a sudden? Any patches or updates recently installed?
JimY
Veteran Member
Posts: 510
8/28/2017 4:30 PM
Mine shows 0 or blank for do not combine. 1 would be combine.
MChism
Basic Member
Posts: 15
8/28/2017 5:04 PM
Our reports are similar. I have a "N" in One ship to per PO and a "N" in Combine on PO Line. Those two fields stuck out to me so I wanted to confirm.
Chesca
Veteran Member
Posts: 490
8/28/2017 6:25 PM
The last patch applied on on 7/30 patch 113621.
parameters:
company = 00
Include cost option = N
Release purchase order Y
maximum number of lines on PO blank
one ship to per po N
system code RQ
Default Delivery Days 1
Combine on PO line N
MChism
Basic Member
Posts: 15
8/28/2017 6:40 PM
I'm assuming that you all run the jobs more frequently than once a month so the patch on 7/30 would have no affect correct? You have ran the 100 successful since the patch?
Parameters are how I have my jobs set.
In RQ01 for that location can you check to see the setting for "Single Document to a PO" field. I have a 1 in that blank.
Chesca
Veteran Member
Posts: 490
8/28/2017 6:48 PM
Single Document to a PO" = blank/no default
JimY
Veteran Member
Posts: 510
8/29/2017 9:30 AM
Is it possible that the record coming over from Pyxis is populating the field with a value to combine the lines? Did something change on the Pyxis side?
Chesca
Veteran Member
Posts: 490
8/29/2017 6:50 PM
Ok I asked Infor and the Vendor what field this is and what it does and found out that Single Document to a PO is set to 0 by the vendor. According to Infor, If the single document to a PO needs to be set to a 2 on RQ10 then have the vendor set the value to 1 in position 623 in our file. This will create the requisition in RQ10 with a 2 set that that field and resolve your issue going forward. This is not a Lawson issue and the system is working as it should.
The issue is that this field has always been set to a 0 and we didn't have this issue and it's not only happening to our pyxis location but all the locations.
Sandi
New Member
Posts: 1
12/18/2019 4:08 PM
How often do you run Lawson ERP PO100, multi-day, daily, weekly, or monthly?
Greg Moeller
Veteran Member
Posts: 1498
12/18/2019 4:27 PM
We run PO100 via a scheduled job daily, and then the purchasers sometimes run it themselves.
JonA
Veteran Member
Posts: 1163
12/19/2019 1:20 PM
Same as Greg. We have scheduled PO100 jobs that run every half hour for specific req locs, others that run a couple times a day, and then buyers will run it as needed.
Kat V
Veteran Member
Posts: 1020
12/23/2019 7:22 PM
We have several PO100s throughout the day based on PO Type:
8am - bill onlys
10am - special shipping (overnights)
11am - regular orders
12pm - special shipping (overnights)
2pm - late regular orders
We also have PO100s running triggered by an IPA for our eBuilder interface.
Please
login
to post a reply.