S3 Procurement Articles

Se Habla . . . Lawson?

Here’s a quick overview of how Lawson supports (and in some ways, doesn’t support) multiple languages, known in the industry as “ERP Localization”.   Read More..


Processing Consignment Inventory in Lawson

Consignment Inventory is inventory that is in the possession of the customer, but is still owned by the supplier. In other words, the supplier places some of his inventory in his customer’s possession (in their store or warehouse) and allows them to sell or consume directly from his stock. The customer agrees to accept the goods without any liability, except to exercise due care and reasonable protection from loss or damage. The customer purchases the inventory only after he has resold or consumed it.  Read More..


Dealing with Timeouts on Long-Running Forms

Occasionally, you need to perform an action on an on-line form which takes longer to execute than most forms.  Read More..


How do I change bin locations without adjusting all on hand quantities to zero?

We are moving our "in house" stored supplies to a different location and will need to update the bin locations.  Read More..


How do I fix an "IC130 already running" message?

If you're running 8.0.3 or higher applications, you may find that IC130 jobs no longer run. Chances are that a previous IC130 didn't complete.   Read More..


Comment Attachments in Lawson v8

This document outlines the storage of comment attachments in Lawson applications, and outlines several strategies for retrieval and reporting of comments.  Read More..


Lawson Invoice Matching

Learn about the new v8 Invoice Matching features, with procedures to help you get started.  Read More..


Alternatives for Reporting the Underlying Lawson GL Details

Frequently, after organizations implement the Lawson financial software, they express a need for more useful and more detailed information than what is available in the Lawson General Ledger reports. In particular, Lawson GL data is often too summarized to be useful to management users, and they need the ability to retrieve the underlying data. This document proposes a variety of solutions to this issue.  Read More..


Displaying Pictures/Images of Inventory Items in SEA Requisition Self Service

Displaying Pictures/Images of Inventory Items in SEA Requisition Self Service  Read More..


Forum Postings Minimize
RE: Buyer restrictions
08/20/2019 5:39 AM
If the "buyer' is set up like the other buyers in

RE: RQ500 Account Distribution
08/20/2019 12:05 AM
Do you have the accounting unit assigned to the Re

RE: Buyer restrictions
08/19/2019 10:55 AM
I think it is more of a preference than a concern.

RE: RQ500 Account Distribution
08/19/2019 7:32 AM
We have the same issue. I thought Lawson may have

RE: Buyer restrictions
08/13/2019 5:55 AM
As far as I'm aware - the ability to inquire on a

RE: Buyer restrictions
08/12/2019 10:10 AM
We made this restriction on PO04 but the buyer was

RE: How do you handle Short-Shipments?
08/12/2019 8:45 AM
Unfortunately, they did not choose to go forward w

RE: Buyer restrictions
08/12/2019 4:59 AM
How do you have the clinic set up? If you attach t

RE: How do you handle Short-Shipments?
08/09/2019 7:59 AM
Kat, can you share the process you have? We are st

MSCM - Inventory Issue Delivery Ticket
08/05/2019 3:35 AM
We are running 10.1.8.25 and are experiencing prob