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Lawson S3 Financials
Sample EDI 810 maps
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jefriedman
Basic Member
Posts: 8
5/23/2019 10:21 AM
Hello All,
We're trying to gather as much information as we can for a possible move to EDI (just 810 for invoices for now). Would anybody like to share the fields they use for EDI 810, as well as their mapping to MA540? We looking at office supplies, basic IT hardware, etc. No services.
Thanks,
Jerry
JonA
Veteran Member
Posts: 1162
5/28/2019 12:07 PM
We just use the process/map provided by Infor.
Process: laws_inb_91
Map: 91X_810_IN
ED502 grabs the 810 file from the vendor and translates it and writes the data to the MA540CSV file. Then AP runs MA540 to convert the csv data to invoices.
jefriedman
Basic Member
Posts: 8
5/31/2019 9:13 PM
Thanks Jon!