S3 Procurement Articles

Se Habla . . . Lawson?

Here’s a quick overview of how Lawson supports (and in some ways, doesn’t support) multiple languages, known in the industry as “ERP Localization”.   Read More..


Processing Consignment Inventory in Lawson

Consignment Inventory is inventory that is in the possession of the customer, but is still owned by the supplier. In other words, the supplier places some of his inventory in his customer’s possession (in their store or warehouse) and allows them to sell or consume directly from his stock. The customer agrees to accept the goods without any liability, except to exercise due care and reasonable protection from loss or damage. The customer purchases the inventory only after he has resold or consumed it.  Read More..


Dealing with Timeouts on Long-Running Forms

Occasionally, you need to perform an action on an on-line form which takes longer to execute than most forms.  Read More..


How do I change bin locations without adjusting all on hand quantities to zero?

We are moving our "in house" stored supplies to a different location and will need to update the bin locations.  Read More..


How do I fix an "IC130 already running" message?

If you're running 8.0.3 or higher applications, you may find that IC130 jobs no longer run. Chances are that a previous IC130 didn't complete.   Read More..


Comment Attachments in Lawson v8

This document outlines the storage of comment attachments in Lawson applications, and outlines several strategies for retrieval and reporting of comments.  Read More..


Lawson Invoice Matching

Learn about the new v8 Invoice Matching features, with procedures to help you get started.  Read More..


Alternatives for Reporting the Underlying Lawson GL Details

Frequently, after organizations implement the Lawson financial software, they express a need for more useful and more detailed information than what is available in the Lawson General Ledger reports. In particular, Lawson GL data is often too summarized to be useful to management users, and they need the ability to retrieve the underlying data. This document proposes a variety of solutions to this issue.  Read More..


Displaying Pictures/Images of Inventory Items in SEA Requisition Self Service

Displaying Pictures/Images of Inventory Items in SEA Requisition Self Service  Read More..


Forum Postings Minimize
RE: Unable to approve Requisitions
05/22/2018 4:03 AM
We have an open ticket with Infor and they have no

RE: Multiple Vendor Item Numbers
05/21/2018 8:25 AM
We put the "part on the box" in the ManfNbr on IC1

RE: MA64 Message
05/21/2018 8:19 AM
We D(Adjust) all - we do not ever change the cost

RE: Unable to approve Requisitions
05/21/2018 8:13 AM
have you opened an Infor ticket? I've only see si

Unable to approve Requisitions
05/21/2018 7:09 AM
Since moving to the cloud in April, we are ha

Multiple Vendor Item Numbers
05/17/2018 9:59 AM
How does one handle an item that has two different

MA64 Message
05/17/2018 8:18 AM
We are working on a standardized process when resp

MA531 error: Detail record is required for tracked inventory items
05/17/2018 4:34 AM
Getting this error when MA531 runs on inventory PO

RE: MA531 error: Detail record is required for tracked inventory items
05/17/2018 4:19 AM
Just remembered this was posted on the Infor commu

RE: PO Number Usage
05/16/2018 7:35 AM
Aha! This was a lot of help. We are still plugging