I am a fairly new Lawson user and I need some assistance.
What are the steps to change a vendor item # within a Lawson assigned item #? I am not doing the steps in order and can't complete the task.
Thank you!!
I, too, am new to Lawson. My question is: When changing a vendor item, do I also make the changes in IC11 and IC12, or will the change made in PO13.3 default that information?
thank you
You'll have to request access to the form from your security admin. On a side note, there are a lot of new forms in v10 that people may not have access to. Attached is a list I received from our security admin of all the available forms in v10 for PO, RQ, IC, WH, ED, MA, AP and GL. I have to identify which ones are new and assign access as appropriate to my MM staff.