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Last Post 04/23/2020 10:25 AM by  Kat V
Bill Only question
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Lawsonnubcake
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04/01/2020 9:53 AM

    We have Bill Only's running through Lawson.  They are coded with a "BO" at the end of the purchase order number.  Is there a way to make the issue method for Bill Only's "PAPER"  I would want this ONLY for orders coded as BO.  Do not want to effect the EDI transmissions for a normal order.

    Kat V
    Sr Supply Chain System Analyst
    South Broward Hospital District
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    04/08/2020 10:06 AM
    We batch our bill only POs separately and leave unreleased. IPA then finds them, changes the issue method (mostly to email the rep, but it could just as easily be paper) and then releases the PO.

    Since EDI can't "see" the unreleased POs it works a charm.
    Lawsonnubcake
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    04/08/2020 11:19 AM

    Nice.

    Would this work if we're not using fax integrator? (we're in process of getting that setup and running, but it will be a while)

    Kat V
    Sr Supply Chain System Analyst
    South Broward Hospital District
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    04/23/2020 10:25 AM
    Yes - we don't use Fax Integrator - MHC is grabbing output, putting a overlay on it and sending it out through Right Fax.
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