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Inbound EDI Vendor Data

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Ike_Duran

Basic Member

Posts: 5

11/28/2017 9:10 PM

Having 856 auto receipt issues due to vendor autosubs. is there a way to use 855 data to automatically update PO with new item #?

JonA

Veteran Member

Posts: 1163

11/29/2017 12:36 PM

Not through any normal Lawson process.

Ike_Duran

Basic Member

Posts: 5

11/30/2017 5:09 PM

Thanks Jon,

That is what I am afraid of. Big issue we are having is with Office supplies auto subs, other than manual updates, any suggestions?

JonA

Veteran Member

Posts: 1163

11/30/2017 6:45 PM

We don't use Lawson for office supplies other than those that are in our inventory- copy paper, batteries, etc. Staples Advantage is our office supplier. End users order online, Purchasing approves or rejects the order, and they just send a monthly invoice in csv format and AP uses MS-Addins to upload.

Kat V

Veteran Member

Posts: 1020

New Poster

Engaged Reader

Avid Reader

12/4/2017 2:30 PM

We are looking to put Staples through punchout - one of the things we were looking to do was change them to drop ship to avoid the 856.