• Search Forums
    Advanced Search Topics Posts
Prev
Next
Forums Financial Management Lawson S3 Financials

Accounts payable processing

 3 Replies
 0 Subscribed to this topic
 44 Subscribed to this forum
Sort:
Author
Messages
jwhip
New Member
Posts: 1
New Member
2/6/2013 11:50 PM
I'm looking for some information on how other companies using Lawson upload AP files for National/Large vendors as opposed to keying them in manually or manipulating electronic files from the vendor to load? Thanks!!
JonA
Veteran Member
Posts: 1163
Veteran Member
2/12/2013 3:31 PM
I know of one vendor, Staples, from which we receive a formatted CSV file that we use to upload monthly expensed invoices. We don't use Punchout/POs with Staples. Otherwise we try to utilize the EDI 810 transaction set for major suppliers.
Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
JimY
Veteran Member
Posts: 510
Veteran Member
2/14/2013 4:27 PM
We also use EDI (810).
Kat V
Veteran Member
Posts: 1020
Veteran Member
New Poster
New Poster
Congrats on posting!
Engaged Reader
Engaged Reader
You are an engaged reader!
Avid Reader
Avid Reader
Avid Reader art thou!
2/18/2013 9:00 PM
Other than EDI for the major PO vendors, we get the csvs from Staples, Amerisource and US Foods.