Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Supply Chain Management
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:
224
Members:
0
Total:
224
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
Forums
Supply Chain Management
Forum:
Lawson S3 Supply Chain
To join the discussion you need to
register
first. (Registration is free!) If you are already a registered user please
login
to join the discussion.
Search this forum:
99
Subscribed to this forum
Page 20 of 34
<<
<
18
19
20
21
22
>
>>
Topics
Replies
Rating
Status
Views
Subscribers
Last Post
MSCM Barcode Printer
Started By
R Phillips
We are looking to start using barcodes on PARs/Inventories with our handhelds and eventually anything else that will help process things quicker. I was frankly shocked when I was sent the supported label printers, Intermec 3400E, Zebra 105SL, Zebra 110xiIIIPlus, Zebra Z4M, not only due to their price, but the Zebra Z4M was taken out of production in 2004 and is no longer supported by Zebra. I am hoping I can get some guidance. What does everyone else use for barcode printing Is it really n...
19
10366
2
by
longwest
3/9/2015 2:27 AM
Items with no purchase history
Started By
Bev Edwards
What tables would I use to get a list of all the items we have with no purchase history
7
4357
3
by
Patti D
2/13/2015 10:54 PM
Inventory Catalog Vendors
Started By
Darren
I'm looking for a vendor who offers catalog solutions to make searching our Lawson inventory easier for the end users. Anything out there
0
3887
0
2/13/2015 5:49 PM
HCCHRGITEM FILE
Started By
Chesca
Would anybody know why would the HCCHRGITEM FILE be empty We run program IC527 to interface with OR PICIS and we are having issues with items not having a price/cost = 0 when they should have a cost.
0
3664
0
2/18/2015 2:21 PM
Par counting reports
Started By
Chesca
I am new to MSCM and looking for higher level overview of how MSCM and HH devices work. Is there a Lawson program that takes the orders and upload via HH I run the par counting report to review Par counts.
1
3504
0
by
JonA
2/23/2015 6:56 PM
IC44.1 - Associated Report?
Started By
RobCarignan
I'm searching for a report that shows the 'Current Days Stock On Hand' as displayed in IC44.1. I'm also looking for this field in Lawson Add-ins: Query so I can build a custom report if needed. Does anyone know if a report exists with this information Thanks, Rob Carignan Mercy Hospital Portland, Maine
3
4009
0
by
RobCarignan
2/26/2015 4:05 PM
Wrong cost showing in IC12 drill down
Started By
Bev Edwards
How can I use the IC24 to change the cost information that is showing in the IC12 drill down
3
3468
0
by
JonA
2/24/2015 3:33 PM
Assign Default Vendor When Vendor Not Selected in RQ
Started By
Jeremy
When we create PO's based on requisitions, if a requester does not select the vendor for an item, but we have the vendor assigned in PO13, is there a way to have the system assign the vendor when the requisitions are brought into the PO module from RQ
10
3993
3
by
Kat V
3/19/2015 2:24 PM
Product code did not populate on PO20 as expected.
Started By
Bev Edwards
We received a LUM order where one of the lines did not pull in the product code. In PO20, the F212 populated the Lawson Item number instead of the product code. My buyer is telling me the product code needs to go in the F212 field on PO20 so that it displays on the invoice for our Receiving department. I checked PO25.6, PO13.3, IC12 and IC11 and the correct product code is present. Does anyone know why/how the Lawson number would get populated in this field instead of the product code
1
2960
0
by
JonA
3/3/2015 8:07 PM
Crystal Report - Need Vendor for an Item in ITEMMAST
Started By
Deleted User
I have a Crystal Report in which I am displaying a list of Items from the ITEMMAST table. I need to display the active Vendor (Name and Number) for each Item. I know that the vendors are listed in the APVENMAST table; however, my report is retrieving the wrong Vendor. The cause of the problem could be the fact that there are multiple contracts for the Item. If this is the case, could I retrieve the correct Vendor by looking at the POVAGRMTLN table and retrieving the contract for the Item ...
4
3525
2
by
Deleted User
3/16/2015 12:56 PM
Need MA531 Adjustment File Sample
Started By
Amanda Valcik
We are trying to interface receiving adjustments and running into errors upon processing the file. The file layout is apparently incorrect per Infor. We are looking for a sample MA531 adjustment file that works successfully so that our interface/developer can mock the format. Client is on v10. Thanks in advance!
0
3286
0
3/17/2015 2:29 PM
Receiving Best Practices
Started By
Den
Hi All We have our process concerning receiving goods from the outside and into Lawson. We also have our process for managing the packing lists from all of the incoming receipts. We are wondering how some of the other Lawson users manage the incoming goods and the paperwork associated with the receipt. Right now, we enter the incoming info in PO30. Once the PO number is released, we write on the packing list: the receiver number, date and signature. Then, we have a pile of packing lists a...
6
5459
2
by
Den
4/1/2015 5:57 PM
Mass Release Requisitions with Add Ins
Started By
Jeremy
I was able to add a couple hundred requisitions and lines with add-ins. Now, after reviewing/editing them, I need to mass release them. How can I do this with add-ins Or, another way I can see the req header status and attempted to change with add ins. I got 'change complete - no lines changed' and since the status on the lines didn't change, the requisition didn't change. I can't find the req line status using addins so I can change it in order to change the whole requisition. An...
3
4055
2
by
Mike Bernhard
3/20/2015 5:18 PM
Par Location - IC81
Started By
ardrao
Hello everyone, Is it possible to create the same item in IC81 with two different UOMS The WH would like to deliver to certain par locations in boxes and other areas in eaches dues to space constraints. I am not sure how to set this up. Any assistance is greatly appreciated. Thank you, Ardra
2
3800
2
by
ardrao
3/25/2015 11:40 PM
logging in to MSCM
Started By
Mick
We have upgraded to MSCM 10.1.5.2 and after this we are unable to login using the MSCMADMIN. Any thoughts would be appreciated. thank you
2
3584
1
by
TJ Mann
3/30/2015 10:50 AM
Handling overshipped quantities
Started By
Den
Hello Again All I am looking for some of your best practices when your teams receive too much of something and processing payments/credits. Example: We order 10 EA of item XYZ. The PO says 10 EA of item XYZ. The vendor sends 15 EA of item XYZ. There is a constant struggle between the Storeroom and our AP team. Referencing the above situation, our Storeroom believes the best practice is to receive the 10 EA of item XYZ and send the remaining 5 EA back to the vendor. AP says this is wrong ...
6
5726
2
by
lars
4/22/2015 1:23 PM
Lawson MSCM login
Started By
Chesca
Nobody can log in to MSCM, getting an invalid user name/password, any suggestion where I can start looking to troubleshoot this Thanks
4
3694
0
by
Chesca
4/3/2015 5:13 PM
Manufacturer Codes: When one vendor acquires another
Started By
Bev Edwards
LeMaitre acquired Vasutech. In IC14, we had a manufacturer code of VASC for Vasutech. After the acquisition, the description for VASC in IC14 was changed to LeMaitre. The pricing had changed as well, but the items were left on a pricing agreement titled Vasutech. The original vendor code remained (4826), but the description was changed from Vasutech to LeMaitre. This doesn't seem to be the way it should have been handled and I've found many other similar instances. Can anyone share thi...
2
3551
1
by
Bev Edwards
4/14/2015 5:46 PM
Daily Check List for Supply Chain
Started By
Patricia Mane
Good morning!! My name is Trish (System Analyst II) and we here at Medical Center Navicent Health are 105 days on Lawson/Infor. I became full time on the project 90 days before go-live, so my main goal at that time was conversion and not learning task (if that makes any sense). We have implemented Supply Chain and Finance with HR/PR in the future. Today I have been tasked with creating Procedures for these two (SC/AP) areas. Before I begin creating, I wanted to reach out to see if anyone ...
7
7228
4
by
Bill Ianni
5/1/2015 6:14 PM
Bulk Order Purchase
Started By
ardrao
We have a particular item that we receive a discount on if we purchase in bulk order. Currently this item is set-up with a Lawson number and the pricing is if it is not purchased in bulk. Is it possible to set this item up with a UOM as bulk or can anyone share their practice with me Currently any bulk orders are requested as a special. Thank you
2
3752
2
by
Scott Perrier
4/20/2015 4:53 PM
Perpetual inventory to PAR
Started By
Michelle Wetzel
Both our Sterile Processing and Operating Room inventories are currently perpetual inventories. We struggle with the usual problems of returns to SPD, buttons not being pushed in the Omnicells in OR, etc. Right now, the OR is stocked from either SPD or a vendor depending on an item and SPD is stocked by either our main storeroom or a vendor. We are starting to investigate moving one or both of these inventories (SPD and/or OR) to PAR locations and I just wondered if anyone had any advice/thoug...
1
4908
1
by
David Williams
4/23/2015 5:56 PM
Dealing with Multiple Vendor Item Numbers
Started By
SCMaster-jk
Hey everyone, Long time lurker, first time poster. We're a fairly large health system who just went live with Lawson 10.0 at 3 of our hospitals. I'll get right into it. Medline has different vendor numbers for the same item depending on the UOM. for example: IV cath - B-D383335 for the Case IV cath - B-D383335Z for the Box We have a single Lawson number for this item and it has multiple PO13s, one for the Z item number and one without (this one is the default po13) ...
8
9803
0
by
Kat V
5/7/2015 12:34 PM
How to assign a price to items without a contract?
Started By
SCMaster-jk2
Not all of our items are under a contract which means they show up as '0.00' in RQC or RQ10. This can confuse department level employees because the requisition will give them an error since there's no price. So far our process has been to have the requestor put in a price of $1 which should signal our buyers to do research on what the actual pricing may be but the requestors still get confused. To limit some of these '$0.00' cost items, we've created fake contracts in PO25 that correspond to ...
7
3767
3
by
Kat V
5/8/2015 5:04 PM
Fill/Kill orders
Started By
Bev Edwards
We have LUM orders that transmit EDI to Owens & Minor. They are set up as fill/kill orders because O&M doesn't backorder LUM items. My buyer team informed me on Friday that when/if they get invoiced for a LUM item on a PO where the line is already closed, they have no way of knowing if we received the item (line would be closed when Receiving receives the item in PO30) OR if the order was killed by the Distributor. They are telling me since the amounts are so small, they are just assuming w...
8
6730
2
by
Kat V
5/11/2015 8:11 PM
How to handle different UOMs for different vendors?
Started By
SCMaster-jk2
We have a situation where one vendor sells the item as '10EA/BX' and the other vendor sells it as 1 EA (but in this case, the EA is actually just referring to the box). We have decided to switch to the vendor who sells it by the EA but would still like to keep the actual packaging string (10ea/bx). The problem is, when the PO is put through, the vendor will reject it because they don't recognize the BX UOM. Any ideas
2
2758
0
by
SCMaster-jk2
5/11/2015 3:18 PM
To join the discussion you need to
register
first. (Registration is free!) If you are already a registered user please
login
to join the discussion.
Page 20 of 34
<<
<
18
19
20
21
22
>
>>
General
--Dealing with Lawson / Infor
--SOx Compliance
--Career Development
--Staffing
--Hosting / Cloud
--User Group Announcements
Infor / Lawson Platforms
--Lawson Landmark
--S3 Systems Administration
S3 Security
--M3 Application Foundation
--M3 Workplace Foundation
--Infor CloudSuite
User Experience
--Lawson Portal
Lawson Design Studio
--Lawson Smart Office
Mashup Designer
--Infor Workspace
--Infor Social Space
--Lawson Add-Ins for Microsoft Office
--Mobility
--Lawson Enterprise Search
Integration / Customization
--IPA/ProcessFlow
--Infor ION
--S3 Interfaces/Conversion
--S3 Customization/Development
--S3 Application Upgrades
Human Capital Management
--Lawson S3 HR/Payroll/Benefits
--Infor Global HR (GHR)
Financial Management
--Infor CloudSuite Financials
--Lawson S3 Financials
--Lawson M3 Financials
--Infor FMS
--Lawson Services Automation (PSA/SA)
--Lawson Budgeting & Planning
Expense Management
--Infor Expense Management
--Lawson Time & Expense
Enterprise Resource Planning & Manufacturing
--Lawson S3 Procurement
--Lawson M3 Manufacturing Operations
--Infor ERP (Syteline)
Supply Chain Management
--Infor SCM
--Lawson S3 Supply Chain
--Lawson M3 Supply Chain
Enterprise Asset Management
--Infor EAM
--M3 Enterprise Asset Management
Performance Management
--Lawson Business Intelligence/Reporting/Crystal
Smart Notification
--Lawson M3 Business Performance Warehouse
--Lawson Opportunity Analyzer
Lawson Healthcare
--Cloverleaf
--Lawson MediSuite
--Analytics for Healthcare
Job Fair
--Positions Available
--People Available
LawsonGuru.com
--LawsonGuru.com Support