Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Enterprise Resource Planning & Manufacturing
Lawson S3 Procurement
PO20 If/when to Issue Final?
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Nethetip
Past 24 Hours:
0
Prev. 24 Hours:
2
Overall:
5306
People Online:
Visitors:
256
Members:
0
Total:
256
Online Now:
New Topics
S3 Systems Administration
Quick Access report
8/25/2025 7:17 PM
Looking for a good way to see who has access Lawso
S3 Customization/Development
LP01 hiding a PTO plan from the list
8/13/2025 4:44 PM
Hi all. is there a way to hide a specific PTO&n
Lawson Business Intelligence/Reporting/Crystal
GLTrans - PO Line/MAInvdtl
8/6/2025 6:13 PM
Hello, we have an existing tabular model for fina
IPA/ProcessFlow
Retrieving GUID from InforOS
7/25/2025 2:22 AM
Hello everyone, I was wondering if there is a way
IPA/ProcessFlow
IPA for forwarding cost messages (MA64/MA66.3)
7/23/2025 6:07 PM
When a buyer has an invoice cost message where the
Lawson Portal
Lawson ESS customization
6/23/2025 10:28 AM
I want to add new links and customize the ESS (sel
S3 Security
Securing forms and programs that use Company Group
6/17/2025 5:41 PM
Is there a way to write a rule, that looks up a co
S3 Customization/Development
Self-Serve Customization and Modification of home page
6/17/2025 3:40 PM
Hi, I want to add new links and customize the E
S3 Customization/Development
Data / List view on Lawson Portal
5/21/2025 2:37 AM
Client is on S3 V10. All delivered and custom form
Lawson S3 Financials
Applying credits to open AP invoices
4/28/2025 1:26 PM
Hello, I am new to the Lawson system and after ru
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3290
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1377
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
Prev
Next
Forums
Enterprise Resource Planning & Manufacturing
Lawson S3 Procurement
PO20 If/when to Issue Final?
Please
login
to post a reply.
4 Replies
0
Subscribed to this topic
1 Subscribed to this forum
Sort:
Oldest First
Most Recent First
Author
Messages
brupp
Veteran Member
Posts: 165
8/8/2014 2:08 PM
Hello - One of our Expeditors asked me about the Issue Final function & the timing of when it should be used. I believe that we typically Issue Final immediately after releasing a non-EDI PO, but perhaps better practice would be to wait until the confirmation is worked.
Any information/recommendations would be appreciated!
Thanks & Happy Friday!
Beth
Kat V
Veteran Member
Posts: 1020
8/8/2014 3:48 PM
Split
Issue Final is the only way to transmit Fax Email or EDI - so we use it in your first "Immediate Release" scenario. Our buyers are actually tracked by length of time from PO Creation to Issue Final and shorter is better. If you wait until confirmation - what do you do with the vendors that do not confirm anything?
brupp
Veteran Member
Posts: 165
8/8/2014 5:52 PM
Split
Hi Kat - We do not use Lawson's EDI program, but you've answered my question. I was not aware that Issue Final was critical to issue via fax or email. And good point about those wonderful vendors who never confirm...Have you ever had a case where you tried to update the Item Detail field & Replace would not work? We received the error "Cannot Replace item, origin is not RQ". That's what brought up this question to do with Issue Final.
JonA
Veteran Member
Posts: 1162
8/8/2014 5:58 PM
Split
Our buyers only issue final for POs that they want to print for whatever reason. But for most POs the buyers don't issue at all and the PO120 jobs pick them up for faxing, email or EDI. For the POs for vendors that are set at paper issue I have a PO120 job that runs nightly to issue those. If I remember right, when we were on 8.0.3 the PO audit tracking didn't kick in until after the PO was issued. There's probably no real reason to have that PO120 job anymore. For buyer metrics we track the time from req approval to PO line creation and req to receipt.
Kat V
Veteran Member
Posts: 1020
8/12/2014 6:36 PM
Split
"Cannot Replace item, origin is not RQ" - yes - the replace item function was dreamt up by Lawson as an inventory solution. As a result, it will only allow changes to items where the PO Line Source is system code RQ. If the PO line was created on PO20, then it is source "PO" and cannot be changed once you've issued the PO. My buyers have reported that the "first" replace can break the tie to the req and any subsequent changes can generate that error.
In those instances, we update VEN-ITEM and not Item-Detail - you'll get warnings there, but for the most part it allows the change. The invoice matching is setup to look at VEN-ITEM.
In Jon's scenario, the PO120 is what is Issuing Final - and you'd have the same issues with updating as you have now without a req number.
Please
login
to post a reply.