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Forums Financial Management Lawson S3 Financials

PO Subsystem set up

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AndreaS4
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Posts: 7
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12/20/2018 6:25 PM
Hello,

We are adding a new hospital group. This is the first company I have had to add since we went live. I have not had an issue with most things, but I am not sure how to set up the PO subsystem. I will not be able to close on month end unless this is set up. Any and all help is appreciated.

Thank you,
Andrea
Kat V
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12/21/2018 6:54 PM
What is "hospital group" to you? A new company or just a new ship to?

I've never added a new company. Ship Tos need to be created in the IC02 and IC04 and then everything flows from there as if you were adding a new item to a warehouse.

For a new company, you need to add IC01 and PO01 but I don't have info how.

For brand new item master item group (you have 2 item masters) you need IC00 and for new procurement group you need PO00.