Search this forum:
Search
To join the discussion you need to register first. (Registration is free!) If you are already a registered user please login to join the discussion.
Page 9 of 170 << < 7891011 > >>
Topics
 Replies
 Views
 Last Post
2 Replies and 487 Views Understanding Inv Discrepancy Scenerios  487  2 Started by  Casy We have noticed that sometimes quantity issues will appear on MA236 and sometimes they will go to MA64. We want to know the criteria that would cause a quantity issue to go to one or the other so we can better work our invoice discrepancies. Has anyone else experienced this
2 487
by  CasyJump to last post
06/11/2018 8:29 AM
0 Replies and 327 Views AP/PO System Setup  327  0 Started by  Boyd We are in the process of setting up a new company in Lawson. Unfortunately, our most recent process narratives for AP, PO, MA and IC don't appear to be the latest and greatest. Therefore we can't seem to get MA and IC fully set up. Is someone willing to share set up process documentation for MA and IC We are on version 10.
0 327
06/08/2018 12:11 PM
1 Replies and 425 Views AM135 error  425  1 Started by  Boyd We are trying to transfer assets in AM between companies. When we complete this on a line by line basis in AM, all seems to work fine. When we attempt to complete this using AM135 we receive the following error message: 'To-company accounting unit does not exist'. Any thoughts are appreciated.
1 425
by  Bob CanhamJump to last post
06/06/2018 3:29 PM
1 Replies and 412 Views Paying a vendor different from vendor on PO  412  1 Started by  JonA St. Jude was purchased by Abbott last year. We updated the vendor on all open St. Jude POs in January. Some could not be changed due to previously matched invoices. We have an invoice for one of these POs that AP needs to pay to Abbott. I'm on the procurement side so I'm no that familiar with AP processing. Can AP match the PO and change the vendor on their side to pay to Abbott even though the PO vendor is St. Jude
1 412
by  TWieseJump to last post
06/06/2018 9:23 AM
1 Replies and 435 Views Adding new Item Type codes  435  1 Started by  Brett Our finance department is creating requisitions with the Quantity field populated with the dollar amount and the unit cost field with 1 for PO's that are for services. They are also making all requisitions a special type and not using the service type when creating these. The reason being from what I have heard is you can't receive on Service PO's and there are no reports for viewing open Service PO's. One suggestion I had was to add another item type code to identify it as Special\Service or wh...
1 435
by  Kat VJump to last post
06/04/2018 3:51 PM
To join the discussion you need to register first. (Registration is free!) If you are already a registered user please login to join the discussion.
Page 9 of 170 << < 7891011 > >>


RSS Feed Available