PrevPrev Go to previous topic
NextNext Go to next topic
Last Post 12/04/2017 9:30 AM by  Kat V
Inbound EDI Vendor Data
 4 Replies
Sort:
You are not authorized to post a reply.
Author Messages
IamMe
Director
Private
Basic Member
(10 points)
Basic Member
Posts:4


Send Message:

--
11/28/2017 4:10 PM

    Having 856 auto receipt issues due to vendor autosubs. is there a way to use 855 data to automatically update PO with new item #?

    JonA
    Private
    Private
    Veteran Member
    (2819 points)
    Veteran Member
    Posts:991


    Send Message:

    --
    11/29/2017 7:36 AM
    Not through any normal Lawson process.
    Jon Athey - Supply Chain Analyst - Materials Management - MidMichigan Health
    IamMe
    Director
    Private
    Basic Member
    (10 points)
    Basic Member
    Posts:4


    Send Message:

    --
    11/30/2017 12:09 PM

    Thanks Jon, 

    That is what I am afraid of.  Big issue we are having is with Office supplies auto subs, other than manual updates, any suggestions?

    JonA
    Private
    Private
    Veteran Member
    (2819 points)
    Veteran Member
    Posts:991


    Send Message:

    --
    11/30/2017 1:45 PM
    We don't use Lawson for office supplies other than those that are in our inventory- copy paper, batteries, etc. Staples Advantage is our office supplier. End users order online, Purchasing approves or rejects the order, and they just send a monthly invoice in csv format and AP uses MS-Addins to upload.
    Jon Athey - Supply Chain Analyst - Materials Management - MidMichigan Health
    Kat V
    Sr Supply Chain System Analyst
    South Broward Hospital District
    Veteran Member
    (1925 points)
    Veteran Member
    Posts:657


    Send Message:

    --
    12/04/2017 9:30 AM
    We are looking to put Staples through punchout - one of the things we were looking to do was change them to drop ship to avoid the 856.
    You are not authorized to post a reply.