PO25 formating

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lars
Veteran Member
Posts: 54
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    When I printe out the Vendor Agreement/Service to a vendor, they always call and say, what is this? I agree with them, the Vendor Agreement is hard to read and I have to write the PO number on the printout.

    Has anyone used a third party vendor that has taken the Lawson PO25 and turned it into a more readable doucment?

    Also, when a vendor invoices against the Vendor Agreement/Service, they reference the PO number. Is there a screen in Lawson where I can enter that PO number and the name of the Vendor Agreement will populate?

     

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