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Last Post
Returns and Credits
Started by
LouP
We are having a situation where our return value and credit value do not always match on PO64 and PO30. We are on 8.0.3.. Any help would be great...
3
6956
0
by
Issac
8/3/2017 3:12 PM
PO130 Report
Started by
Denise
When I try to print a PO130 report for a previous date, I get a blank report. We have it set up so that the box for receiver print changes to 'N' overnight and will not allow me to change it to 'Y' to be able to print.
2
6019
0
by
ZL RHSUP
10/11/2017 7:21 PM
Managing Contracts
Started by
Jordan
Just wondering what everyone uses to manage their contracts from a supply contract to a service contract to a physician contract. We have Contract Management which is where the majority of our contracts reside including all three types listed previously, but there are still quite a few supply contracts left in PO25 that our contracts team has been working to move to CM. I would like to know if there is another system that interfaces with Lawson that anyone uses or just your general though...
2
7213
0
by
Jordan
8/1/2017 2:35 PM
IC11 Comment printing on PO
Started by
jerstudd
I have a coworker that has created a Purchase Order with only one item on it. When she prints the Purchase Order the comment that was added in ic11 (Itemmast) for that item prints on the actual Purchase Order. I have never seen this happen before. Does anyone have any idea why the comment from IC11 is printing on the Purchase Order Is there an option somewhere that specifies to include/print the IC11 comment with the Purchase Order Any help would be greatly apprec...
4
6839
0
by
LaDora
10/3/2017 5:53 PM
PO31 Vendor Returns and Reduce Quantity Received
Started by
Jeremy
The scenario: Order 10 EA Receive 10 Invoiced 10 Pay Invoice Need to return/replace 5 that were shipped defective Do PO31 Enter Credit Memo Now, how do we handle the next steps: We need to be able to receive the 5 'new' ones from the vendor and then enter the second invoice for the 5 'new' ones. The first invoice was for all 10 and we entered and paid it. Since 5 were defective, the vendor gives us a credit memo for them. ...
3
5155
0
by
Jeremy
11/10/2017 6:25 PM
Purchase Order Cost Review Message (MA66.3) comments
Started by
pglibra
Good afternoon, I am trying to create a query in Access to look at closed cost messages to include the comments from 'Has Comments' field. What table can I find the comment info Thank you Paul
8
7427
0
by
John Beard
8/1/2017 10:57 AM
RQ500 - Unreleased Reqs from ParEx
Started by
Bev Edwards
If the RQ500 is set to 'R' for Release All, why would requisitions come over to RQ10 in an UNreleased status with Lines
1
4619
0
by
Kat V
7/31/2017 5:19 PM
New req locations replacing old locations
Started by
Bev Edwards
We are creating new locations in RQ01 and updating RQ04 records. I understand that any open reqs that have not been fully processed will need to be handled prior to the old locations being inactivated, otherwise, we will receive edits/issues messages. My question is, where would the edits/issues messages appear
1
4710
0
by
Kat V
8/2/2017 6:56 PM
PO20 & PO30 - Information will not populate
Started by
Bev Edwards
This happened in our Prod environment a few months ago. We found that the IE version was an ongoing issue. There was a box under Tools>Internet Options>Advanced tabs for Enable XMLHHTP Support that needed to be checked. Forms then began to once again pull information when using the Inquire function. Our users have since upgraded to IE 11 and have moved to a 64bit Windows OS. Now in Test, PO20 is doing the same thing, but the XMLHPPT Enable Support box is checked. Has anyone else had this pr...
0
2881
0
8/3/2017 12:12 AM
MMdist
Started by
JoseLuis
We wrote the sql query below to pull non-stock item usage but it takes a long time to run. We added the sql to a Crystal Report and published it to our LBI dashboard for our Purchasing department to use. Is there a way to speed up this query select pli.company, pli.po_number, pli.po_release, pli.po_code, pli.vendor, pli.line_nbr as line_nbr, pcr.tot_order_amt, pcr.dropship_fl, pcr.open_po_amt, pcr.term_code, mmd.acct_unit, mmd.account, mmd.sub_acct,...
2
6824
0
by
JoseLuis
9/1/2017 11:07 AM
Releasing MA54
Started by
Amanda Valcik
Has anyone automated the release of MA54 records Used an AddIns to update MA54 records but need to release them so MA540 db input mode will pick up the changes.
3
5321
0
by
ZL RHSUP
11/29/2017 1:15 PM
PO10.x Procedure Tab
Started by
brupp
Hello - How do you make the Procedure tab visible in PO10.1 & PO10.2 I've been through PO01 & I have PO01.5 but cannot see where to make this tab visible. Thanks.
3
5238
0
by
brupp
8/22/2017 2:51 PM
EDI v9 to v10
Started by
Jordan
We are currently running on v9 of Lawson and are in the process of upgrading to v10 in the Cloud. We've tested EDI orders with three vendors and only one has worked correctly with no issues. The second one is a mapping change on the vendor's end. The third we are waiting to hear back but they received the PO on their server, but not into their system and they are trying to determine why. Did anyone else encounter issues, not necessarily the PO's getting to GHX (we've had zero ...
2
5672
0
by
Kat V
8/25/2017 4:37 PM
Deleting a requisition
Started by
Bev Edwards
I have a user that created 3 reqs under the wrong ID. The director wants the ID to be inactivated, but I'm not able to because the 3 reqs are associated to that id. Is it possible to delete a requisition once it's been created
1
6012
0
by
Kat V
8/25/2017 4:33 PM
IC222 Unreleased documents
Started by
Bev Edwards
There were 47 pages this morning when IC222 was run. Normally, only one page with a few unreleased. Looked at a couple of these reqs and they are all IS type from our Physicial inventory. Where should I look first to see why there are so many.
1
5688
0
by
brupp
9/29/2017 11:11 PM
Need to run a report of all open Service Type PO's
Started by
Bev Edwards
What is the most efficient way to run a report to capture all open Service type PO's Does Lawson have a canned report that can be extracted into CSV, then filtered
1
6512
0
by
Jason Beard
10/13/2017 6:49 PM
PO529 and MA531
Started by
NatalieD
We are looking into creating a automated process using PO529 and MA531. Does anyone know if there's a way to schedule the PO529 We want to schedule but have the early delivery date update to the prior date when it is run. Infor tech says it's not possible. I was curious if anyone uses this job for daily maintenance since it apparently has to be manually run each day.
3
5643
0
by
B Ledet
11/1/2017 6:29 PM
Nonstock on Inventory POs
Started by
TerriS
I'm trying to find a way to keep nonstock items from being added to an inventory PO when using PO100. Does anybody else have this problem
2
5077
0
by
TerriS
11/6/2017 6:47 PM
Cost Message Issue
Started by
brupp
Hello - We have an unusual cost message where both the UOM & cost are discrepant. We want to accept invoice cost, but when we do, Lawson throws a Cannot Accept Message & Change Amount error (see attached). I opened an incident with Infor & they advised to let the Unit Cost Amount default (we normally fill it in). The default amount showed as 4.103, which is 410.2995/100, which matches up with the IC11 UOM conv factor. This closed the message but MA60.3 showed ...
1
5255
0
by
Kat V
11/1/2017 2:50 PM
RQC 10.0.6 Customizing the Home Button
Started by
Sarah
My end users do not use templates, or Punchout at this time. I would like know how to find these on the Home screen within RQC and have the 'My Most Recent Requisitions' section to utilize the whole top portion as seen in the screen shot attached. I would also like to hide the Template button along the top as well Any and all help is welcomed. Thank you in advance for your help.
3
4979
0
by
Sarah
11/7/2017 7:56 PM
PO20 for receipts by commodity
Started by
brupp
Hello - Our Materials & Purchasing managers have proposed creating a no charge PO for our food vendors strictly for purposes of receipt & creation of a delivery ticket. This would help the folks on the dock know where deliveries go. We do not use Lawson for these orders normally. Is anyone currently doing this Any issues to be concerned with, or is there perhaps a better solution Thanks.
0
2683
0
11/9/2017 12:25 PM
PO135 v9 vs. v10
Started by
Jordan
We upgraded from v9/On-Premise to v10/Cloud in September. When I ran PO135 for September month end, I noticed there were a bunch of lines from the time we went live five years ago to present day, that were not on the report from previous months. After looking into these PO lines, most appear to be Matched, Not Received issues and then there are a handful (from what I have seen so far) that actually have a Closed status. I have an incident open with Infor and they claim that 'th...
3
5482
0
by
Kat V
11/10/2017 5:39 PM
Service PO Lines - Add Credit To Closed Line
Started by
Jeremy
Here's the scenario: A PO line is for an item type of quantity service; 3 EA at $100 each. If we get an invoice in for all three and match it, the PO line will then close. But, we discover we the vendor only provided 2 of the the 3 servicings, so they give us a credit memo for one. We need to be able to match that credit memo back to the PO Line so that when the vendor does later provide the remaining service, they can invoice us for it and we can match it to the PO line. Is th...
1
5181
0
by
JonA
11/29/2017 3:51 PM
Can reqs with a status of Processed be deleted?
Started by
Bev Edwards
I have a user asking to have 2 reqs deleted that have a status of Processed. Of course, Lawson will not allow this action. She is saying itscCausing a commitment problem for Finance and they are not able to pay against the activity number. Is there a solution to this
1
4563
0
by
JonA
11/29/2017 2:53 PM
Report list of all Capitol POs and Activity
Started by
Bev Edwards
I have a department requesting a report list of all Capitol POs and Activities. Is there a canned Lawson report that provides this information
1
4572
0
by
JonA
11/29/2017 1:47 PM
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