Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
User Experience
Lawson Design Studio
PO29 Need Process Level
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Chris Radcliffe
Past 24 Hours:
1
Prev. 24 Hours:
0
Overall:
5187
People Online:
Visitors:
238
Members:
0
Total:
238
Online Now:
New Topics
Lawson Landmark
LPL INSTR Functions
4/5/2024 8:32 PM
I'm writing a simple report using the Create R
Infor SCM
Translating 856 to get the ~ REF^CN^ field
4/3/2024 8:24 PM
We are trying to get the tracking number which is
IPA/ProcessFlow
Sample XML file create Flow
4/3/2024 3:43 PM
Hello everyone, I am new to creating XML files
Lawson S3 HR/Payroll/Benefits
bn105 error message
3/26/2024 6:40 PM
I need to change some of the set ups in our Life I
IPA/ProcessFlow
IPA executing Job
3/13/2024 7:08 PM
New to the IPA world and was wondering, can an IPA
Lawson S3 HR/Payroll/Benefits
Life Age Reduction on benefits plans
3/12/2024 7:15 PM
For our optional life we have an age based coverag
Lawson S3 HR/Payroll/Benefits
BN53.1 Add-In
3/7/2024 3:31 PM
We are migrating to Solstice. They require a
Lawson Business Intelligence/Reporting/Crystal
Domain Name Change
3/5/2024 7:45 PM
Our domain name needs to change and was hoping I c
S3 Customization/Development
Cobol calling Shell Script
2/29/2024 1:27 PM
Has anyone created or modified a Lawson Cobol prog
Infor ION
ION vs IPA
2/29/2024 1:24 AM
We had a person new to Lawson and Infor go to Info
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3288
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1348
Roger French
1311
mark.cook
1244
Forums
Unanswered
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
Lawson Design Studio
PO29 Need Process Level
Sort:
Oldest First
Most Recent First
You are not authorized to post a reply.
Author
Messages
Kate Liamero
Veteran Member
Posts: 70
9/20/2012 7:18 PM
PO Header Process level very important to us because it determines from which bank account the po invoices will be paid. This is a fairly new process for us. Thanks god we have such a crack AP team and they noticed the account coding on the invoice didn't gel with the process level. This invoice would have been cut from the wromng client account.
When procurement uses the PO29 to copy a purchase order the process level field from puchorder is not on the po 29 so they don't even think to look at the new po and change it.
We need the process level from the "Fom" PO to display and an input field to update the new po on the PO29 just like all the other fields. I'm clueless how to get the fields on the form.
Thanks Kate
Robert Spurr
Veteran Member
Posts: 130
9/24/2012 5:51 PM
Process Level does not appear to even be a hidden value on the form, so creating an additional field most likely will not work. One option is to update the PO after the add or during the release. Depends on what works for you. You could do a DME call back the original PO to get the process level and then an AGS to update the new PO. This sounds like it should work but I have not tested this specific scenario.
Kate Liamero
Veteran Member
Posts: 70
9/24/2012 7:57 PM
looks like our PO29 is behaving erratically. it should put the correct process level on the copied PO based on the ship location as long as you have the process level defined in the IC02 which we do. Sometimes it changes the process level to the correct one and sometimes it leaves the old process level. We've changed courses. What we would like to do is have a message popup in PO20 when a user tries to release a po where the PO header ship to is different from the PO Header Process Level. Not a hard stop just a popup box saying Hey these are different are you sure this is what you want. I don't know how to do this one either. We already have the followint script on the PO20
to check that if the accounting units fall between a range then an asset template is required but I believe this one is a hard stop. I just want an alert box not a stop.
function FORM_OnBeforeTransaction(fc)
{
if (fc != "A" && fc != "C")
return true;
var Error="N";
for (i=0; i <= 5; i++)
{
var Account=lawForm.getFormValue("text20",i);
if (Account < 16000 || Account > 16999)
{
return true;
}
if (Account >= 16000 || Account <= 16999)
{
var Template=lawForm.getFormValue("text27",i);
if (Template == "")
{
/* lawForm.setActiveTab("TF0-1"); */
lawForm.positionInFieldById("text27",i);
lawForm.setMessage("Asset Template is Required for Account");
alert("Asset Template is Required for Account");
var Error="Y";
return false;
}
if (Error == "N")
return true;
}
if (Error == "N")
return true;
}
if (Error == "N")
return true;
}
Robert Spurr
Veteran Member
Posts: 130
9/25/2012 7:47 PM
OK, if I'm following...you just want to notify the buyer when a process level is (Wrong or missing) but you want the PO to still release? Correct? Do you use PO100, PO23 or PO29 to release a PO because if this is going to be a design studio script you will need to account for those forms also? What I would do is check/validate and if it isn't correct automatically change the value behind the scenes. One issue is that an older PO that had this issue might cause you so grief when attempting to re-release. If you still just want the alert you could try something like what is below. This example is triggered by a button click but could also be trigger by an action.
p.show(175,205,300,50,document.body) - This is the positioning of the message so the numbers will be different for you.
Play around with it and let me know.
function BUTTON_OnClick(id, row)
{
//Create pop ups
var p=window.createPopup();
var pbody=p.document.body;
pbody.style.backgroundColor="lightgreen";
pbody.style.border="solid black 3px";
if (id == "push1")
{
pbody.innerHTML="This is the published list selling price of the item if there is one.";
p.show(175,205,300,50,document.body);
}
if (id == "push2")
{
pbody.innerHTML="This is the selling price of the item through the distributor.";
p.show(175,230,300,50,document.body);
}
if (id == "push3")
{
pbody.innerHTML="This is the contractual cost of the item if it is different when buying the item through a distributor.";
p.show(175,253,300,70,document.body);
}
if (id == "push4")
{
pbody.innerHTML="This is the contractual cost of the item from the original manufacturer.";
p.show(510,90,300,50,document.body);
}
return true;
}
You are not authorized to post a reply.