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Alternate Vendors in PO13.3

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willz06jw

Basic Member

Posts: 24

4/8/2010 5:29 PM

Thanks for your help,

Let me start by saying I am using Lawson version 9.0.

When I set up two vendors for a single item (this is so buyers have a choice of vendors) I have determined that the PO is routed to the Vendor on the top row of PO28 that is not on hold - regardless of what happens on the buyers side.

Is this normal and/or is there a way around it?

Thanks,
Will

Bill Ianni

Veteran Member

Posts: 111

4/8/2010 5:41 PM

Are there priorities assigned to your Vendor Agreements?

JonA

Veteran Member

Posts: 1162

4/14/2010 4:02 PM

If you don't assign the vendor in IC12.2 for the from location (Ship To) then I believe the system will choose the vendor based on the agreement priority. If all priorities are the same, the vendor with the agreement that has the best pricing will be assigned. If all pricing equal, I don't know... alphabetically?

willz06jw

Basic Member

Posts: 24

4/19/2010 1:21 PM

Thanks, thats exactly what I needed

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