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Last Post 06/13/2017 12:26 PM by  JODAMORE
Add On Cost Methods (MA41.7, MA08)
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Senior Supply Chain Analyst
Boston Medical Center
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06/13/2017 12:26 PM


    We were handling AOC additions using the AP20 series expense add functions.

    Inevitably, I steered us towards the MA41.7 (AOC Approval Entry), using MA08 Invoice AOC codes.  I figured it was a more fluid and natural logic for most Procure-to-Pay cycles. 

    There are a few kinks I haven't been able to work to our best interest.  It doesn't appear I can make an AOC utilizing Activity#'s.  Is there any way around this?  Or am I stuck only utilizing AOC codes on an AU/ACCT basis only?

    How does everyone else handle PO/Invoice AOC flow?  Trying to modify PO AOC before receipt isn't logical in large scale operations as far as I am aware.  So INV AOC is the only logical recourse.  I am unaware of any other possible methods at our disposal through Lawson.



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