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

PO Subsystem set up

 1 Replies
 0 Subscribed to this topic
 45 Subscribed to this forum
Sort:
Author
Messages
AndreaS4
Basic Member
Posts: 7
Basic Member
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
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!
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.