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3 Replies and 40029 Views and 2 Subscribers
ABC classification
40029
3
2
Started by rking
Hi,
I'm a new user to Lawson and interested in starting to classify the part numbers we have as ABC class depending on the sales value. Can anyone advise me on where to find the correct screen to set the flags for each item
Thanks in advance for any help!
&160;
&160;
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2 |
by JonA 12/17/2013 6:05 PM |
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1 Replies and 40443 Views and 0 Subscribers
Unallocated Stock Status
40443
1
0
Started by taadams2000
I am currently working with a hospital that is having some inventory control issues.&160; I do understand that you either allocate online (when the requisition is released) or in batch (when the batch program is run). We are seeing several items that have 'unallocated' quantities showing up in demand balances/stock status report.&160; Does this happen when you have alloaction set up via the batch method instead of allocation at the time of req submittal For instance, if you are allocating i...
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by JonA1/7/2009 3:32 PM |
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27 Replies and 42982 Views and 2 Subscribers
Lawson IC with Cerner Surgi-Net
42982
27
2
Started by Jim9
Is anyone interfacing with Cerner Surgi-Net to manage OR inventory
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27 |
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2 |
by Kat V5/14/2019 11:40 AM |
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17 Replies and 35659 Views and 5 Subscribers
MSCM upload error
35659
17
5
Started by Roger
Getting the error: 'Cannot change requisition has been processed' on some reqs and lines when uploading handheld data. Has anyone dealt with this error before. We are seeing on random par locations, but is occurring daily on at least 1 par per day.
Thank you
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5 |
by Struggling2/26/2020 11:41 AM |
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53 Replies and 55172 Views and 16 Subscribers
Item Adds/Changes Best Practice
55172
53
16
Started by awalters
Hi all,
I'm new to Lawson Guru, so any help at all is appreciated!
Who out there is in charge of maintaining their company's item master, or is familiar with their company's process We're always looking at ways to streamline our methods, and it would be nice to know any tips or tricks we can use. If you respond, please answer the following questions:
1) What is your process for adding new items
2) What is your process for item revisions/changes
3) How much time do you spend doing b...
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55172 |
16 |
by Mary Poffenbarger4/25/2019 12:46 PM |
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7 Replies and 36327 Views and 0 Subscribers
Using PO Codes on PO20
36327
7
0
Started by Ellen T
We have been using PO Codes on purchase orders for some time now (i.e., service, capital, etc), but due to new managers in AP and PO, we are having the discussion of whether they provide benefit. Of course those of us who have used them think they do.
Does anyone else use them and what are your thoughts about them Do you use them for vendors that are faxed or go out EDI Do you have problems in that area. Would you recommend them to others
All answers, pro or...
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7 |
36327 |
0 |
by Kat V2/5/2019 8:31 PM |
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4 Replies and 33619 Views and 1 Subscribers
MSCM: Adding users automatically
33619
4
1
Started by Jonas
Is there an official or unofficial way to add users to MSCM via script or calling an API
For example all of our nurses (thousands over time) need to be added. We know this up front. Could we not add them to SCM automatically
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4 |
33619 |
1 |
by Joy Currin3/12/2020 3:07 PM |
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13 Replies and 33901 Views and 1 Subscribers
Unable to change Manuf Code in IC11 using addin
33901
13
1
Started by Bev Edwards
I am trying to change the manufacturer code on 47 items in IC11 from KHC to COVD.
The COVD code is in IC14. It has a description, but no division value.
I'm using an addin for IC11, but getting the following error:
Invalid manufacturer code/division
I don't understand why I'm getting this error when COVD exists in the IC14.
Any ideas
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13 |
33901 |
1 |
by TerriC6/4/2019 4:32 PM |
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7 Replies and 32936 Views and 2 Subscribers
The value of Time
32936
7
2
Started by Greg Moeller
We deliver supplies, packages, klenex, etc all the time to doctors, nurses, staff who are inconvenienced when we ask for them to stop what they are doing and sign our MSCM hand held.
Everyone is required to wear a badge that identifies them as employees.
What we'd like to see is have their Lawson ID.. (employee number) be barcoded and placed on their badge.
Then when we deliver 'anything' to them, just scan their badge as a form of their signature.
Can this be done currently with...
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7 |
32936 |
2 |
by Gary Williams9/23/2020 4:49 PM |
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13 Replies and 38225 Views and 1 Subscribers
IC12 - Average Cost
38225
13
1
Started by Bev Edwards
Where is the average cost in IC12 pulled from I have several items where the price in PO25.6 does not match the IC12 Average cost figure.
When the item is ordered (LUM) the average cost from IC12 is being pulled into the PO instead of the price from the Vendor Agreement. As a result, we are receiving price discrepancies.
Bev
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13 |
38225 |
1 |
by Kat V7/25/2019 7:22 PM |
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9 Replies and 35486 Views and 4 Subscribers
Negative Allocations
35486
9
4
Started by JonA
Has anyone found negative allocations for items in inventory Every so often we find these and I can't find a reason for it. I've compared all requisitions for the item to shipments and found that either the full amount was shipped, or there was a partial shipment, or killed/voided- all quantities are accounted for.
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9 |
35486 |
4 |
by Janet Malavet2/11/2019 7:49 PM |
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8 Replies and 34561 Views and 3 Subscribers
How do I unallocate an item?
34561
8
3
Started by Bev Edwards
This item is no longer being purchased/used. I was able to use IC24.2 to add 20 of the 21 items on hand, but there is one that is allocated.
Is there a way to unallocated items so that I can get the QOH to zero
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8 |
34561 |
3 |
by Kat V6/30/2021 2:06 PM |
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10 Replies and 36107 Views and 3 Subscribers
Infor MSCM 10 Emulator
36107
10
3
Started by JonA
Does anyone have an emulator program for MSCM 10 We use the emulator to create training materials for the material handlers. The attached doc shows a screen capture of on older version.
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10 |
36107 |
3 |
by Greg Moeller2/24/2021 5:04 PM |
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9 Replies and 34392 Views and 4 Subscribers
Changing to 2 decimal pricing
34392
9
4
Started by Bev Edwards
We are moving from a 4 decimal pricing format to a 2 decimal format for all of our LUM pricing with Owens & Minor.
I have changed all the pricing using the file they sent me, however, I noticed that the price is correct now, but still showing 4 decimals.
Is that something hard coded in PO25.6
Bev
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9 |
34392 |
4 |
by Erik G.1/31/2020 7:16 PM |
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10 Replies and 35827 Views and 3 Subscribers
MSCM POU
35827
10
3
Started by Bev Edwards
Is anyone using MSCM POU
Any feedback on this or where I can find set up documentation would be cool.
Thanks!
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10 |
35827 |
3 |
by Kat V9/29/2020 3:01 PM |
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12 Replies and 14819 Views and 4 Subscribers
EDI Setup Document
14819
12
4
Started by Me
Looking to see if anyone has put together a document with step by step instructions on setting up an edi vendor in Lawson v9 or v10. We don't want to recreate the wheel if we don't have to.
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12 |
14819 |
4 |
by Kat V5/17/2023 9:52 PM |
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3 Replies and 4306 Views and 2 Subscribers
Pick for PAR
4306
3
2
Started by Me
Looking to see if someone can explain to me what Pick for PAR is within MSCM. We've never used it but would like to see if others utilize it and what it's purpose is.
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3 |
4306 |
2 |
by Kurt L Guldner7/12/2023 3:49 PM |
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4 Replies and 33027 Views and 1 Subscribers
Bill Codes
33027
4
1
Started by Sheri
Is anyone using the function of Bill Only (PO) If you are using it, can you give an example of what you are using this for
Thanks!
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4 |
33027 |
1 |
by THouser4/23/2021 8:46 PM |
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10 Replies and 35266 Views and 4 Subscribers
Calculating Inventory Turns
35266
10
4
Started by Debbie McCullen
Hello,
My health system is using V10 of Lawson and cannot find a report that would show us Inventory Turns. Would anyone be willing to share your formula for this important calculation From what I have been told, we never could calculate Inventory Turns from Lawson. Coming from the manufacturing world I find it a little difficult to believe a procurement software does not have this capability.
Any help you an give me would be greatly appreciated.
Thank you for your time.
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10 |
35266 |
4 |
by nataliem4/2/2019 8:43 PM |
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10 Replies and 36464 Views and 3 Subscribers
Accounts Payable Invoice Automation
36464
10
3
Started by CMNew
We are looking for third party solutions that integrate well with Lawson to automate our AP invoice process. This would include OCR to capture invoice data directly into Lawson AP and an approval process. We are also looking for a vendor (ideally the same one) that processes employee expenses through a portal also. We have a couple in mind Concur, Lexmark or Ascend. Does anybody have any experience with an intergation of this type that they are willing to share
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10 |
36464 |
3 |
by jefriedman8/27/2020 1:38 PM |
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6 Replies and 34661 Views and 1 Subscribers
Substitution Table Question
34661
6
1
Started by h0llywood
Hi all,
I have a quick question concerning the substitution tables (ED40). Yesterday one of our sites had a transmission failure that lead me to realize their purchase from value was different than what we had setup in the substitution table.
The problem is, I know that this vendor (Baxter) has different divisions and locations we order from, which we have set up as 2 & 5 subsequently. Now we have the Purchase from 2 on our substitution table, but not the 5. I was wondering if I did ...
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6 |
34661 |
1 |
by Jimmie12/6/2019 8:41 PM |
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14 Replies and 6424 Views and 0 Subscribers
Changing vendor 's
6424
14
0
Started by LaDora
With Kreisers now becoming Concordance, we need to change all of our vendor numbers. They used to use the mfg for the vendor , but now they have given each item its own individual . Is there any easy way to change this is PO25 Or do I need to put each item on HOLD and give it a new vendor (I cannot just change the vendor in PO25 that I can tell.) I would also like to put the numbers into PO13 (vendor items.)
Once I put an item on HOLD, does it just stay t...
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14 |
6424 |
0 |
by THouser7/5/2023 5:26 PM |
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6 Replies and 35712 Views and 1 Subscribers
PO20 Dists Out of Balance
35712
6
1
Started by SCMaster-jk2
Hi everyone - we're getting a weird error here. We issued a PO a few days ago but we have to update the quantity. After we made the change, the buyer tried to release it but we're getting 'Cannot release. Line dists out of balance'
I've never seen this before, does anyone have insight
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6 |
35712 |
1 |
by Michelle Junk4/1/2019 10:54 PM |
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5 Replies and 6631 Views and 1 Subscribers
Special spend as a of total spend?
6631
5
1
Started by SCMaster-jk2
We recently had a presentation by a vendor who analyzed our PO History and showed a large percentage of our spend was due to items ordered as a special. This was somewhat concerning but I could see justification for it in a way (most of the specials were rare, high cost items, such as a certain size screw, plates, etc).
I was wondering, could anyone kind of give me a ball park of what your special spend is compared to overall spend People here are trying to focus on keeping this to a...
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5 |
6631 |
1 |
by JonA4/27/2023 5:55 PM |
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5 Replies and 33976 Views and 1 Subscribers
WH32.1
33976
5
1
Started by Bev Edwards
How does/can the WH32 be used in the day to day operation of Supply Chain
How does this job and the data it appears to be capturing fit into the Supply Chain daily process
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5 |
33976 |
1 |
by Tim10/7/2020 11:34 PM |
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10 Replies and 37774 Views and 5 Subscribers
MSCM Andriod version update
37774
10
5
Started by kyle
We are currently on v9 of Lawson and 10.1.6.6 of MSCM, and have heard there was an updated version of MSCM that is now available that supports the Android platform. Is there anyone that has this new version installed and using an Android device I need to review new hardware options, but wanted to get input/opinions on the Android options because of the lower cost and more options for devices. Have you had many issues with the new version of MSCM or the Android capability.
&nb...
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10 |
37774 |
5 |
by Lance Jurgensen1/16/2023 2:00 PM |
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1 Replies and 32054 Views and 1 Subscribers
IC66 Audit?
32054
1
1
Started by Lin-Z
Does anyone know if there is a way to see who released items in IC66 for a location We have had one or more folks releasing items for a location prior to it being reviewed by the responsible party. We would like to address the issue with them or restrict them from being able to make changes in the screen.
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1 |
32054 |
1 |
by Struggling10/1/2020 5:58 PM |
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9 Replies and 33896 Views and 1 Subscribers
Surgery Perpetual Inventory
33896
9
1
Started by lkassel
Since we have been on Lawson our Surgery department has not been on a perpetual inventory. Once we inquired Cerner as our ERM system, we purchased the interface which Lawson would send the item file to Cerner and Cerner would send usage back to decrement inventory in Lawson. We have set up a SURG location in IC12 of items that are going to Cerner, this list of items include consignment items, bill only items and supplies which totals to over 3,000 items. We were wondering if any other hospital h...
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9 |
33896 |
1 |
by Casy6/12/2019 7:54 PM |
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4 Replies and 34627 Views and 2 Subscribers
MSCM Delivery Document via PO30
34627
4
2
Started by Me
Is it possible to print the MSCM delivery document when receiving in PO30 There are times where PO30 is needed to receive instead of using MSCM and staff would like the normal MSCM delivery document with barcode to print.
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4 |
34627 |
2 |
by Leslie7/2/2019 7:03 PM |
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12 Replies and 34884 Views and 2 Subscribers
PICIS -MM HL7 Interface
34884
12
2
Started by Chesca
How complex would it be to write our own IC527 out side of Lawson like a PHP program to create the interface to PICIS Has anyone not use IC527 and used something else instead
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12 |
34884 |
2 |
by Leslie3/15/2019 2:52 PM |
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1 Replies and 31770 Views and 0 Subscribers
importdb messages to a file
31770
1
0
Started by Scott Santee
Is there a way to write the messages generated by importdb to a file
importdb -a $pline APCINVOICE $FILEDIR$INVIMPORTU
importdb -a $pline APCATTACH $FILEDIR$ATTACHIMPORTU
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1 |
31770 |
0 |
by JimY2/15/2019 3:15 PM |
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4 Replies and 32158 Views and 1 Subscribers
Cycle Count Accuracy
32158
4
1
Started by Me
We're looking to create a custom report for cycle count accuracy. I know there's an ICACCURACY table but we're wanting to get down into the items themselves. Do historical item counts get stored somewhere I cant seem to find that table.
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4 |
32158 |
1 |
by Kat V3/4/2019 8:52 PM |
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8 Replies and 32895 Views and 1 Subscribers
Location Dependent Replenishment
32895
8
1
Started by brupp
Hello - probably an easy question - Say you stock a box of gloves in your main perpetual inventory. You want the OR's to replenish from inventory, but Ambulatory Clinics to replenish direct from vendor in LUM. Is this all driven by IC12 Today, Ambulatory replenishes from inventory, so that's the piece we want to change. I assume this means all of those sites would require IC12.1 & IC12.2 screens
Secondly, if this is correct, what is best practice - create IC12 for ...
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8 |
32895 |
1 |
by Kat V3/5/2019 12:37 PM |
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3 Replies and 31353 Views and 1 Subscribers
Making Deliveries across various buildings
31353
3
1
Started by Den
Hello All!! Hoping someone has some advise and experience for me...
Current process: Item comes in through UPS/FedEx, delivered to building 1. Using RAD, we perform a miscellaneous receipt. This item needs to be delivered to building 2. In handing the item to our mailroom, they 'deliver' the item in MSCM. They then keep manual records of where the item is delivered. Once it is 'delivered', you cannot perform any other transactions, loosing a lot of info...
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3 |
31353 |
1 |
by Den3/1/2019 3:38 PM |
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4 Replies and 31920 Views and 1 Subscribers
EDI Remit To Substitutions
31920
4
1
Started by Matt_B
Hey All,
I was wondering if any of you are using the Remit to substitution function and hopefully someone could explain to me exactly where it's grabbing the Lawson Value.
Trading Partner specific remit to code
Field
Value
Comments/Examples
List name
_I_REMITTO
Your value
...
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4 |
31920 |
1 |
by Kat V3/11/2019 8:28 PM |
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1 Replies and 31331 Views and 0 Subscribers
Using Punchout and need to map to RLN-ITEM-TYPE
31331
1
0
Started by ALB
We will be using one Punchout vendor. Our tester said everything was returning as an X type. I was told we need the appropriate value in RLN-ITEM-TYPE. The vendor is passing over a field called ItemType with the value of S or X. How do I get the ItemType from our vendor into RLN-ITEM-TYPE
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1 |
31331 |
0 |
by RRogers8/1/2019 5:07 PM |
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2 Replies and 31649 Views and 0 Subscribers
IC140 w-Cost?
31649
2
0
Started by brupp
Is it possible to modify IC140 so the output shows average cost Materials would like to review cost prior to PO100.
Or is there a different place other than PO100 or PO254 to see the cost by item for inventory PO's by date range
Thanks.
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2 |
31649 |
0 |
by Kat V4/4/2019 2:49 PM |
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2 Replies and 31229 Views and 0 Subscribers
Inventory Accuracy
31229
2
0
Started by The Alchemist
Hello Fellow Members,
I was looking to get an idea of what the average inventory accuracy is out there Running IC286 really only gives you an absolute picture but its a start.
A bit off the Lawson path, I was also wondering if anyone has a picking policy they would be willing to share. We are battling inventory accuracy that seems to be rooted in pulling errors.
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2 |
31229 |
0 |
by The Alchemist5/1/2019 8:25 PM |
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0 Replies and 3785 Views and 0 Subscribers
MSCM Dock Logging - Freight Deliveries
3785
0
0
Started by Den
Hi All...
MSCM does a great job working with UPS/FedEx when capturing the tracking numbers and keeping count of how many were scanned. I would love to use this same functionality with vendors delivering directly to the hospital or things being delivered by freight companies.
Does anyone have any practices that allow these types of deliveries be captured with dock logging when tracking number or bar codes are not provided Then, if something is dock logged, it can most likely be miscellaneous ...
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0 |
3785 |
0 |
4/16/2019 2:45 PM |
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3 Replies and 31832 Views and 2 Subscribers
Image Now or Infor Cloudsuite internal method?
31832
3
2
Started by Erik G.
Good Afternoon,
I will apologize now if this is not the right section of the forum to ask this but I was wondering what system you are using to manage invoice,packing slips, other documents related to purchasing if you are on Infor's cloud-suite
We are currently on V10 and use Image Now but we had a demo of cloud-suite and we are considering if we want to start storing them in Lawson and get rid of image now when we upgrade. I am just curious if anyone ...
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3 |
31832 |
2 |
by Erik G.4/25/2019 4:59 PM |
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1 Replies and 31179 Views and 1 Subscribers
Delivery Dates
31179
1
1
Started by LilNell Herz
In Lawson Version 10, how do you set the delivery dates from a vendor so that they default to only weekdays (M-F) and excludes weekends
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1 |
31179 |
1 |
by Michelle Wetzel5/13/2019 1:37 PM |
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3 Replies and 31423 Views and 0 Subscribers
Lawson excel addins V9 vs V10
31423
3
0
Started by Janet Malavet
We are going through an upgrade from V9 to V10. The queries I have saved seems not to work to be used with version 10. Does anyone knows a trick to make my saved queries work on version 10 or Do I need to set new ones for the new V10 Any input I will really appreciate it.
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3 |
31423 |
0 |
by Janet Malavet6/4/2019 4:09 PM |
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0 Replies and 2799 Views and 0 Subscribers
Lawson excel addins V9 vs V10
2799
0
0
Started by Janet Malavet
We are going through an upgrade from V9 to V10. The queries I have saved seems not to work to be used with version 10. Does anyone knows a trick to make my saved queries work on version 10 or Do I need to set new ones for the new V10 Any input I will really appreciate it.
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0 |
2799 |
0 |
5/30/2019 12:22 PM |
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4 Replies and 32480 Views and 1 Subscribers
ER for Account Number on PO
32480
4
1
Started by Kat V
Just created an enhancement request to make ED40 readable to other issue methods.
At Inforum they mentioned they were having difficulty coming up with a solution that would fit everyone and it occurred to me that we have already all figured out a way to map the PO header to an account for EDI. If instead of TPID_O the POs issued to Paper/Fax/Email looked for PO_O records we would be fine.
At any rate, I'm going to see if I can bribe my IT to at least put it on the wish list for IPAs. :)
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4 |
32480 |
1 |
by Kat V6/11/2019 8:37 PM |
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2 Replies and 32466 Views and 1 Subscribers
ED40 and Wild Cards
32466
2
1
Started by Red
A number of years back, we brought in a consultant to assist bringing up some vendors on EDI. It was really more a matter 'horsepower', compared to a 'technical' assignment, but I was certainly willing to pick his brain while he was available. The biggest learning I got out of it was the use of the asterisk (*) as a wildcard. So, as an example, if we had a line set up as
tpid_I_VENDOR | 123456789 ...
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2 |
32466 |
1 |
by Red5/31/2019 2:21 PM |
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0 Replies and 2951 Views and 0 Subscribers
Centralized Receiving Process Flow
2951
0
0
Started by Ike_Duran
Looking to implement centralized receiving for our IDN and would like to see how others have gone about. Right now we are discussing having all ground PO's default (automatically) to our central warehouse with Priority PO's heading directly to the sites (Manual process). Would like any insight on pro's and con's and any mapping you could share would be great!!
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0 |
2951 |
0 |
6/20/2019 12:01 AM |
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5 Replies and 32514 Views and 1 Subscribers
Prioritizing Rush/Hot/Stat Requisitions (RQC)
32514
5
1
Started by LawsonNeophyte
Hello,
We are looking to prioritize Rush/Hot/Stat orders for our requestors using RQC to place orders. Our requestors are just getting familiar with RQC and fax in manual orders to communicate Hot orders currently. However, one department has been using the comment field to communicate urgency. Ideally, we would like to have a more formal way to prioritize these orders in Lawson.
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5 |
32514 |
1 |
by Kat V7/8/2019 11:56 AM |
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1 Replies and 31129 Views and 0 Subscribers
Item/Contract Match in Lawson
31129
1
0
Started by Lee Ferketic
We are merging our SC departments and the parent organization does not allow the use of Access for when we migrate to their platform, we are looking at ways that we can do mass matches of item files for contracting and other purposes from a third-party file to Lawson. Today, we take the third-party file and use an Access database that will do the matching. The only thing we need to do is format the spreadsheet, ensure the column we want to match to is named correctly and make sure the ...
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1 |
31129 |
0 |
by Kat V7/9/2019 7:32 PM |
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7 Replies and 34831 Views and 7 Subscribers
Punch Out - Office Supplies
34831
7
7
Started by Shannon S
We are in the process of implementing our office supply vendor through Infor Punch Out. We are about 90 implemented but ran into an issue with the desktop delivery piece. Our vendor needs the requester ID/name in order to know where to deliver the supplies, however the Punch Out functionality does not send this through the cXML file.
In order to go live, we need this information sent to the vendor.
We are looking into EDI as an option but I do not believe the requester information...
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7 |
34831 |
7 |
by Sherry S.8/9/2019 12:01 PM |
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0 Replies and 2706 Views and 0 Subscribers
Purchase Order Import Template .csv / 850 File
2706
0
0
Started by fourtower
We have been asked to create a .csv import template for Lawson from our project data set. I have searched but cannot a template that we could use to create the .csv file.
Is there a standard import template for the Infor Cloud Solution
Does Infor Cloud Solution accept the X12850 inbound PO format
Thanks for the help.
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0 |
2706 |
0 |
8/13/2019 1:55 PM |
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2 Replies and 33539 Views and 2 Subscribers
MSCM - Android Hand held device
33539
2
2
Started by Jimmie
After working with INFOR on issues we had logging into our test device - we were told that if you use SSO and/or Active Directory with an Android device your users CANNOT use the default login screen that comes up with the MSCM application is launched. If the users try to login they are given 'invalid userID/Password' error. (I foresee a lot of customer service/IT calls in our future)
Per INFOR because we have SSO we have to login using 'Profiles'. In reality what this means...
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2 |
33539 |
2 |
by Jimmie11/20/2019 6:53 PM |
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1 Replies and 31314 Views and 0 Subscribers
Recall Management Software
31314
1
0
Started by Kodi L
What is everyone using to track recalls We don't have the Infor Lawson version that has the recall management currently and won't for a couple years. We currently have a manual process in Supply Chain where we identify departments that have or have used the supply in question, email managers of those affected departments if the item is not in their Omnicells to have them locate supplies in their different areas, require them to respond to our request to segregate, educate, or dispos...
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1 |
31314 |
0 |
by Kat V9/11/2019 4:45 PM |
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4 Replies and 32158 Views and 0 Subscribers
Error on importdb
32158
4
0
Started by JonA
Trying to importdb to ITEMLOC and getting this error.
importdb -afu test10 itemloc ITEMLOC.csv
' Does Not ExistE-COST
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4 |
32158 |
0 |
by Kwane McNeal9/14/2019 10:16 PM |
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3 Replies and 32055 Views and 2 Subscribers
MSCM SOH Information
32055
3
2
Started by Jimmie
Good morning,
We are on 10.1.8.25 and currently working through a couple of items. One is having an issue where our techs are scanning out inventory but when the issue reaches MSCM from the device it goes into a unreleased status due to insufficient SOH. Once we are aware of this we make the necessary adjustments on inventory but we aren't always finding them. Has anyone else found a way to stop the handheld from performing an issue when the SOH is not enough acc...
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3 |
32055 |
2 |
by JimY10/1/2019 1:08 PM |
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4 Replies and 31862 Views and 2 Subscribers
One item to multiple vendor UOM
31862
4
2
Started by Brenda
Hello, we are having a UOM issue in RQC. We have an item 12345, that has two vendor 's associated to it. One of for an each uom and the other is for a case UOM. Medline has different catalog numbers for the UOM. The vendor is set up in PO13 as the case being default, so when we want to order the each in RQC it gets overridden by the case and we receive a message stating there is a conflict between the vendor buy & source UOM.
We are looking for a way to be ...
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4 |
31862 |
2 |
by Brenda10/1/2019 8:05 PM |
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11 Replies and 63240 Views and 1 Subscribers
Lawson Fax Integrator
63240
11
1
Started by Greg Moeller
I've seen a very old post on the options for Fax Integrator, so I thought I'd start a new one.
My company is wondering what others are using for their Fax and Email capabilities. We would love to replace our fax integrator PC with something virtual, or use RightFax which we already are for other purposes.
Just unsure of what other options are out there, or maybe someone has seen the Lawson Fax integrator running on a virtual machine
Any suggesions and/or help would be appreciat...
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11 |
63240 |
1 |
by Philip Akonom11/1/2019 9:11 PM |
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2 Replies and 32068 Views and 1 Subscribers
MSCM Security Violation
32068
2
1
Started by Leslie
I have a new user who is getting random upload errors in MSCM 'Requesting Company/Requesting Location Security Violation.' The items are on PARs and the user is not having issues other items on the PAR. This is occurring with multiple PARs and the items are not all the same. IC81 setup looks appropriate and other users are not having this issue. Any thoughts
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2 |
32068 |
1 |
by Leslie11/5/2019 10:29 PM |
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0 Replies and 3140 Views and 0 Subscribers
MSCM 10.1.6.0 and ADFS 3.0 problem signing in to wireless handhelds
3140
0
0
Started by KrisD
We have ADFS 3.0 in are test Lawson setup. I am having trouble logging into Lawson on the handhelds for MSCM. Lawson suggested patches, but really wanted us to upgrade to 10.1.8.x which is 10.1.8.28. Is this the only way to connect with handhelds to ADFS 3.0 Thanks.
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3140 |
0 |
10/22/2019 8:51 PM |
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4 Replies and 32591 Views and 1 Subscribers
Integrating Value Analysis?
32591
4
1
Started by sw411
For healthcare organizations using Lawson, how are you integrating value analysis processes For instance, how do you manage the introduction of new items Are any value analysis processes/functions being carried out within the system itself, or are value analysis activities happening outside Lawson Any thoughts are appreciated!
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4 |
32591 |
1 |
by RussMul12/5/2019 8:48 PM |
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4 Replies and 31630 Views and 1 Subscribers
Req Approval IPA Change Distribution?
31630
4
1
Started by Kat V
Is anyone able to change the requisition accounting information during approvals I'd always said no as the req needs to be unreleased but I'm not sure if IPA couldn't do it
Example - user keys in requisition and releases it but the approver wants it to go to a different activity code or use a different GL code.
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4 |
31630 |
1 |
by Kat V11/14/2019 7:22 PM |
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2 Replies and 32570 Views and 0 Subscribers
Cancel Lawson number on Requisition
32570
2
0
Started by Lawsonnubcake
Hello,
Long time guru.com user, first time posting. A user at one of my hospitals attempted to cancel a Lawson item number on three different requisitions. The rest of the req. were ordered accept for this item. I have attempted to cancel this item using WH25.1 and WH25.2 with receiving the same error message that the original end user received. (Cannot convert qty cleanly for 0 decimal item; use BX uom) This Lawson item is defaulting to EA on the requisition. The Item Master s...
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2 |
32570 |
0 |
by Lawsonnubcake1/20/2020 10:30 PM |
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1 Replies and 31710 Views and 0 Subscribers
Sequence Number in IC81
31710
1
0
Started by Jeremy Curran CMRP
I am having a hard time correcting bins in pars in lawson. I am correcting a par that has some jumbled bins. Example Current : Item42119 Body Wash is Sequence number 290 and Bin 01D06 I need to move this item to Bin 01D03 However, there is already an item in 01D03 that i haven't updated yet, sequence 260. Do i really need to delete one of these to be able to move the other, then add back in correct bin Also, that throws sequencing out of wack. Why is there even a sequence n...
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31710 |
0 |
by Kat V2/19/2020 9:49 PM |
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3 |
32476 |
1 |
by JonA2/21/2020 5:47 PM |
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9 Replies and 33000 Views and 2 Subscribers
Allow Transaction During Month Close
33000
9
2
Started by ian
At month end, our inventory locations switch over to manual/paper processes for issues and other transactions. And then the next day they enter in all the transactions that were done manually. This causes problems such as orders not being generating the next day because SOH levels are inaccurate, and staff having to do extra work the next day to input all transactions.
Is there are way to allow transactions to occur as normal, while keeping our inventory valuation consistent with GL
...
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9 |
33000 |
2 |
by ian2/28/2020 2:37 AM |
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1 Replies and 31906 Views and 1 Subscribers
MSCM - New Device Advice
31906
1
1
Started by brupp
Hello All - We currently use Zebra MC55A & are looking to upgrade. Android OS has been recommended. We are currently on 10.1.8.24 for RAD & MPC & we currently have around 80 units deployed. If you&39;ve recently been through the same review, please share your results, including any pros & cons with implementation. Also this is a temporary need for us, so please indicate if resale value played in to your decision. Thanks.
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31906 |
1 |
by Kat V2/26/2020 4:33 PM |
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0 Replies and 3272 Views and 0 Subscribers
Serial Number tracking
3272
0
0
Started by Greg Moeller
wanting to know what other people are doing for serial number tracking when their serial numbers are more than 16 characters. We have items in surginet that are 20 characters but with Lawson it will truncate at 16.
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3272 |
0 |
3/4/2020 6:04 PM |
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5 Replies and 32135 Views and 1 Subscribers
Report showing qty ordered vs quantity shipped??
32135
5
1
Started by Den
Good Morning Everyone! I hope this is a simple question...
I am looking for a report that shows requisitions within a time frame, requesting location and name, item and the quantitiy requested and the quantity shipped. I can see this information on RQ44.2, but I don&39;t know how to get the data out of Lawson. Is there a report that can pull this information from RQ44.2, and export to excel so I can build my reports.
Thank you all!
Den
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1 |
by JonA3/12/2020 5:51 PM |
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1 Replies and 31427 Views and 2 Subscribers
Add In to Change Replenishment Source
31427
1
2
Started by Me
We have items on a par that source direct to the vendor exclusively. We now need some of these items to source to a perpetual with a different from location. We can do this in IC81 but are having trouble figuring out the proper add-in to remove the vendor and purchase from and then add the repl from company and location. There are 3k lines to change so trying to get this working so we can just do an upload.
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31427 |
2 |
by JonA3/17/2020 10:53 PM |
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8 Replies and 34183 Views and 2 Subscribers
Requisitions from one warehouse to another
34183
8
2
Started by Kat V
I could have sworn we had done this in the past with no issues. Item Loc R and Item Loc SCM both have Item A in stock. R is out and needs to pull from SCM instead of the normal vendor. There is a template with From Location SCM. R puts in a Req for that item from that template. SCM gets a WH130 Pick Ticket and Finish/Releases it. SCM stock on hand decrements normally but R&39;s stock on hand never increases.
What are we doing wrong
I have an open Infor...
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8 |
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2 |
by Mike McCoy10/21/2022 4:04 PM |
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1 Replies and 32215 Views and 1 Subscribers
Inventory Replenishment
32215
1
1
Started by AndreaS4
We are creating a warehouse for pandemic supplies that will supply two of our hospitals with inventories. We want to set the replenshment at the hosptials to pull from this new location. My question is, how will will know at the new location that one of the two locations needs stock Will we have to set up a printer for a pick ticket or would we have to run IC140 The new inventory location will replenish from our current distributor.
This is my first time setting up an inventory location and...
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32215 |
1 |
by Mike Bernhard6/7/2020 2:32 PM |
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3 Replies and 32808 Views and 1 Subscribers
Item Cleanse
32808
3
1
Started by Deanna Sharbono
I am wondering if anyone out there is doing that own item cleanse If so, do you have a written process with all screens affected that you would be willing to share
Thanks in advance!!
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3 |
32808 |
1 |
by Bill Ianni8/4/2020 5:52 PM |
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0 Replies and 3151 Views and 0 Subscribers
MSCM Label Printing S3 version 10
3151
0
0
Started by Mike Bernhard
I am wanting to print item packaging strings and the TRANS UOM on storeroom bin labels. has anyone had any luck getting either to work with delivered MSCM label printing (obviously the packaging string is not stored in Infor, so I am imagining using a free text field for that).
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3151 |
0 |
7/17/2020 6:52 PM |
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2 Replies and 31694 Views and 1 Subscribers
Hardware for Lawson Fax Integrator
31694
2
1
Started by Greg Moeller
Just wondering what others are using for their hardware/modem combinations for the Lawson Fax Integrator
We just lost another laptop during a massive power outage, and want to know what others are using.
From our testing, the USB modems do not seem to work with a standard PC or laptop.
Internal modems only and those are getting harder and harder to come by.
Can someone please help
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2 |
31694 |
1 |
by John Desmarais9/1/2020 12:29 PM |
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4 Replies and 31698 Views and 2 Subscribers
Incorrect SOH showing in RQC for inventory subs
31698
4
2
Started by JonA
With the limited availablitity of some supplies due to the pandemic we have a number of subs built for inventory items. The sub will replace the original in the templates in RQC when the original is at 0 SOH, but the SOH that shows in RQC is for the original, not the sub. Does anyone know if there&39;s a fix for this
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4 |
31698 |
2 |
by JonA10/23/2020 6:56 PM |
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15 Replies and 34349 Views and 3 Subscribers
Determining Days of Stock on Hand
34349
15
3
Started by Den
Hi All! I hope this is an easy question...
As we are experiencing massive amounts of items on backorders and items not being delivered, is there a report to run in Lawson that calculates the number of days of stock (per item) we have left on hand Can Lawson tell me based on the daily usage of an item, I have X number of days of inventory on hand Example... if I have 100 items on hand, can Lawson tell me the number of days on hand of each item
Apprecaite all your ...
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15 |
34349 |
3 |
by Den10/28/2020 11:50 AM |
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1 Replies and 32235 Views and 0 Subscribers
PO30 Delivery Document Print Option
32235
1
0
Started by Thatlawsonnguy
So my department is looking to utilize the Delivery Document that prints off when we receive in a PO via po30 in lawson. Two documents print off, the PO134 document and the (correct me if im wrong) MSCM Delivery Document that has the scannable bar code in the top right. Currently, i have 8 receivers working in the region and each have their own printer in lawson that prints off their PO134 document when they receive in a PO via PO30. However, everyones MSCM Delivery Document prints off on one pr...
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1 |
32235 |
0 |
by Kat V9/1/2020 12:58 PM |
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1 Replies and 31360 Views and 0 Subscribers
Joining Asset tables with REQLINE
31360
1
0
Started by Sreekanth
Hi All,
From which table we can get the Asset approver ID, approved date and approved time
Is it from REQLINE
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1 |
31360 |
0 |
by Carol S11/10/2020 6:25 PM |
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3 Replies and 33144 Views and 1 Subscribers
Changing Item Purchasing Class
33144
3
1
Started by Jeremy
If we have an item master item that does not have purchasing class assigned and the item has been used previously, we encounter issues if we then add a purchasing class. Specifically, if we try to make a change to a PO line that has this item on it, we have we get an error stating "cannot use different purchase class for I and N types." This sounds easy to fix: Just change the purchasing class on the item on the PO Line, too, to match what we just assigned on the IC11...
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3 |
33144 |
1 |
by Kat V2/2/2021 8:13 PM |
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1 Replies and 31530 Views and 0 Subscribers
Daily Delivery/receiving report by account
31530
1
0
Started by Peter Chan
Is there a way for me to find out the list of items/products that were received against an account number for a particular day
Hope this makes sense.
Thanks!
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1 |
31530 |
0 |
by Kat V2/2/2021 8:05 PM |
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1 Replies and 29108 Views and 1 Subscribers
Barcoding delivery of stock orders
29108
1
1
Started by JonA
We are getting some complaints from departments that they&39;re not getting their supplies and we don&39;t know if the problem is with the picking or delivery staff. Is it possible to generate a barcode on pick tickets Is that a function in RAD We currently only use the MPC part of MSCM so I&39;m not very familiar with RAD.
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1 |
29108 |
1 |
by Kat V4/29/2021 3:46 PM |
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0 Replies and 2096 Views and 1 Subscribers
Android RAD Documentation
2096
0
1
Started by Brenda
Good Morning,
Does anyone have any Android RAD documentation steps that they would be willing to share.
Thank you in advance.
Brenda
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2096 |
1 |
4/26/2021 12:35 PM |
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0 Replies and 1976 Views and 1 Subscribers
Supply Chain - EDI867s
1976
0
1
Started by Kiri
Do any other Supply Chain Lawson users use the EDI867 function to transmit their sales tracings If so, is there an industry standard for frequency of delivery We currently utilize the daily function via IC34, but it sounds like the standards should be monthly given that tracings may not be captured if IC33 has not been set up prior to the first transactions. Are there any gurus out there who are successful in capturing all tracings on a daily basis Or are there other r...
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0 |
1976 |
1 |
4/28/2021 1:07 AM |
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4 Replies and 24936 Views and 0 Subscribers
New Item Master
24936
4
0
Started by Markneu
I am working with a client to cleanse their item data prior to going live with EDI. Their Item Master is a mess with duplicates, bad MFG info UOMs and contains about 70K of unused items. They are reluctant to make changes because of the assoicated maintence of preference cards, labels yadda, yadda,yadda. Someone asked why couldn&39;t they download a copy of the current Item master keep the good active items with the same Lawson item number creating a new Item group. I couldn&39;t answer their ...
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4 |
24936 |
0 |
by Markneu11/9/2021 5:09 PM |
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0 Replies and 1656 Views and 0 Subscribers
ParCount - MSCM - Priority orders
1656
0
0
Started by Janet Malavet
I don&39;t see anywhere on the handheld if we can mark a particular partcount order to be a priority one. I don&39;t know if someone has done this, please let me know how it was done.
I was thinking creating a bard code for those that will be priority one but we don&39;t have where to input that informaton on the handheld. Any information helps!
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0 |
1656 |
0 |
12/14/2021 4:18 PM |
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1 Replies and 21491 Views and 1 Subscribers
EDI 856 ASN Auto Receiving
21491
1
1
Started by Andrew
From my understanding a time is set each day for when Lawson will process in the EDI 856 (Advanced Shipping Notification) and receive the items into inventory. My question is, is it possible to manually run this job each day, whenever I&39;d prefer, rather than it occuring at whatever time is set in the system
For example, a recent weather delay caused a delivery to be delayed by a day, but the inventory was already "received" into the system.
Any guidance would be greatly...
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1 |
21491 |
1 |
by JonA1/6/2022 3:08 AM |
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7 Replies and 21308 Views and 1 Subscribers
Limiting Items Users Can See in RQC
21308
7
1
Started by Brenda
Hello we just brought on 3 other hospitals to our health system, outside of templates is there another way for them to only be able to order their items Also looking for best practice regarding this scenario. Currently we have folks ordering items from vendors that have no allocation for them as they have selected a wrong item. this is causing alot of rejections with our vendors and impacting patient care as we are not getting product needed. Any input would be appreciat...
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7 |
21308 |
1 |
by Kat V1/27/2022 9:09 PM |
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1 Replies and 20085 Views and 1 Subscribers
MSCM Par Location Nonstock Replenishment
20085
1
1
Started by mikescrb
Hello,
We have a new requirement to replenish Nonstock Items at a Par Location using the following type of rule: Item has 10 PKs per CA, Par Level 20 PKs.
Manager wishes to replenish at 10 PKs but effectively always generate a Purchase Order for 1 CA regardless of the Par Count. If the user counts 10 PKs normally the system would generate a PO for 10 PKs or .5 CA. We would like to have the system round up to 1 CA when the Purchase Order is generated. Any sugge...
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1 |
20085 |
1 |
by Kat V3/7/2022 3:38 PM |
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3 Replies and 19543 Views and 1 Subscribers
From Locations
19543
3
1
Started by Kurt L Guldner
Good Morning, I have a few requesters who keep selecting the incorrect From Company on their requisitions and product is shipping incorrectly. Has anyone come up with a way to restrict or force From Company/Locations on requisitions The Defaults are setup correctly within RQ01 as well as the RQ04 profile. Thank you.
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3 |
19543 |
1 |
by Kat V4/14/2022 6:43 PM |
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3 Replies and 19009 Views and 1 Subscribers
Adding secondary vendor to PO13
19009
3
1
Started by Bev Edwards
My director has asked me to add a secondary vendor (for several items) to PO13.
How can I accomplish this
Can it be down without performing a Replace & Inactivate
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3 |
19009 |
1 |
by Kat V6/7/2022 8:32 PM |
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1 Replies and 16915 Views and 0 Subscribers
Canceled PO Line Auto Close
16915
1
0
Started by SSmith
Do PO lines that have been canceled via PO20 automatically move to closed status
I&39;m trying to figure out how a PO line that was canceled now shows closed status versus cancelled status. Also is there a Canceled PO line report
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1 |
16915 |
0 |
by Kat V6/27/2022 3:37 PM |
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0 Replies and 1815 Views and 1 Subscribers
MSCM - label printing
1815
0
1
Started by NeilG
Hello all - when printing labels out of MSCM in v11 the labels print in a random order assigned by Infor. When we were on v10 we were able to control the print order and have the labels print by item . This is casuing a disruption of our work flow as users have to sift through hundreds of labels before finding the correct one as opposed to them being in item order. Infor has advised that users cannot control the print order of the labels and have suggested entering an enhancment r...
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0 |
1815 |
1 |
8/9/2022 5:24 PM |
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1 Replies and 15663 Views and 1 Subscribers
PO Lines with Non Receipts Percentage
15663
1
1
Started by SSmith
Does anyone know what is the correct data source (Lawson Report) to use when calculating PO Lines with Non Receipts (Received QTY of 0 / All PO Lines) percentage
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1 |
15663 |
1 |
by JonA8/17/2022 7:01 PM |
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1 Replies and 8878 Views and 1 Subscribers
Days on hand by item
8878
1
1
Started by Brenda
Hi I am looking to see what reports or if someone has a SQL query that calculates days on hand per item. Thank you
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1 |
8878 |
1 |
by Kat V1/10/2023 4:26 PM |
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0 Replies and 1951 Views and 1 Subscribers
IC182
1951
0
1
Started by Naveed Khan
I am trying to understand how the replenishment days filed in IC182 affect the par utilization.
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0 |
1951 |
1 |
11/3/2022 7:15 PM |
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3 Replies and 7942 Views and 1 Subscribers
IC234 ITL-SOH
7942
3
1
Started by Kurt L Guldner
We currently run our IC234 at midnight of Month End and it was pointed out to me by one of our Supply Chain Directors that there are items that are inactive showing up with ITL-SOH value. In researching I found this true and cannot find anywhere an actual SOH Value and some of these items have been inactive for quite some time. Has anyone else run into this issue or know where the report may be pulling these values from Thank you.
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3 |
7942 |
1 |
by Kurt L Guldner2/7/2023 6:27 PM |
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1 Replies and 3415 Views and 1 Subscribers
IC150 ACCUM-PERCENT
3415
1
1
Started by Kurt L Guldner
Hello, I have a warehouse where all of the items switched to Movement Class 1 after running the IC150. I found that for this one warehouse all of the ACCUM-PERCENT values on the report were 0. Does anyone have any background on this and where that value comes from so I can resolve IC150 is setup the same for every one of our warehouses so i&39;m unsure why this one would have returned this value and updated our movement classes. Thank you.
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1 |
3415 |
1 |
by Ragu Raghavan5/15/2023 4:53 PM |
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1 Replies and 2706 Views and 0 Subscribers
Best Practices for Storing Customer Account Numbers
2706
1
0
Started by mr shickadance
Hi,
We currently store our vendor&39;s customer&39;s numbers in our purchase froms via AP10.2/PO10.2 but encountering issues where the PO is splitting if the purchase from differs on a rec with multiple lines.
We are storing that account information for the buyers in our organization, but wondering if there is a better way to store the numbers within Infor. It&39;s purely informationaly and for us, seemingly does not drive anything but it does cause issues in generating the ...
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1 |
2706 |
0 |
by Kat V5/22/2023 12:44 PM |
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2 Replies and 3214 Views and 1 Subscribers
Service Contract Process
3214
2
1
Started by Ann
Might you share the process to issue a Service Contract to a vendor Do orders originate in Requisition Center and if so, can you describe the hand off from the Contract Manager to the end user department When the PO20 is issued to the vendor, is the countersigned contract attached to the PO20 or does the countersigned contract get to the vendor in another way Do you have a mechanism to include attachments to a Purchase Order
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2 |
3214 |
1 |
by Ann6/6/2023 3:54 PM |
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5 Replies and 2852 Views and 1 Subscribers
Lawson PO Numbers
2852
5
1
Started by Mike DeBenedictis
Hi, I am a new user and had a question. Has anyone had issues with vendors that read a PO as 11111-0-BILL = with the "-0-" We use GHX and for some reason when we change an EDI order to email it transmits the "-0-" and was just wondering if there is a way around it. Thanks for your assistance,
Mike
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5 |
2852 |
1 |
by Kat V7/3/2023 5:22 PM |
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6 Replies and 116 Views and 1 Subscribers
ED40 List Names
116
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Started by Bill Brennenstuhl
Is there some place that has a list of all the List Name options that can be used ie O_VENDOR, I_COMPANY I have a vendor that wants only a two character country code and was hoping I could setup a ED40 record to convert USA to US in the 850.
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by JonA9/22/2023 6:30 PM |