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Uploading to PO220
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Lawson S3 Procurement
Uploading to PO220
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hussey1213
Basic Member
Posts: 16
12/10/2013 10:18 PM
We are trying to create an upload for PO20 but are running into and issue when creating the HK. The HK requires a PO Number but the PO Nuber is generated when the PO is created, so we have no PO Number to include in the HK.
JonA
Veteran Member
Posts: 1162
12/11/2013 11:22 AM
What is an "HK"?
Kat V
Veteran Member
Posts: 1020
12/12/2013 7:50 PM
I think they're talking about the H-fields - I think they are "HK" in the portal background.
I've never been able to create an upload to ADD a PO number with multiple lines for that reason. It's hitting two tables (Purchorder and POLine) and you don't know the number until you click add, which you can't do until the field has a value. Uploading a blank cell as the PO number works for line 1 but then all subsequent rows run into the same problem - or create all one line POs.
For hurricane orders, we add a req then upload everything to the req and run a PO100
Stephanie
Veteran Member
Posts: 86
12/19/2013 3:00 PM
HK - Hidden Key.
For PO upload adds we first create the PURCHORDER header and then complete the upload to POLINE and POLINESRC as needed.
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