Prev
Next
Forums Lawson S3 Procurement

PO100 - PO23

Sort:
You are not authorized to post a reply.
Author
Messages
BZuck
New Member
Posts: 1
New Member
10/21/2010 7:04 PM
    Need help in understanding PO23:
    Lawson 9.02 Using RQSS for Purchase Orders.
    ISeries
    When I request a PO for 6 items one item will drop due to insufficient information i.e vendor. The item will show up on PO23.
    PO 100 runs and a PO is generated for 5 of the 6 items.
    Is there a way to append the item in PO23 to the po generated from PO100.
    I need help in understanding PO23.

    Thanks in advance
    David Williams
    Veteran Member
    Posts: 1127
    Veteran Member
    10/21/2010 7:15 PM
      In PO23, for the line you're correcting, if you enter the existing PO number (for the llines that were successful) and click Change, it will append your item to the existing PO.
      David Williams
      Bob Beverley
      Advanced Member
      Posts: 31
      Advanced Member
      11/1/2010 4:37 PM
        Too be a little more specific,
        1. Inquire with whatever criteria includes the line you want to add to the existing PO.
        2. key in (or select) the PO to which you want to attach the item and click Inquire
        3. With line/Select on the desired req item - click change; now the Req line will be on your existing PO
        BTW, you can do this with any req line to any existing PO.
        You are not authorized to post a reply.