• Search Forums
    Advanced Search Topics Posts
Prev
Next
Forums Financial Management Lawson S3 Financials

Vendor Status PO Add Inactive

 4 Replies
 0 Subscribed to this topic
 43 Subscribed to this forum
Sort:
Author
Messages
ckmiller
Send Private Message
Posts: 5
3/8/2016 11:03 PM
Our vendor master controller has inactivated a vendor due to a merger and now invoices coming in electronically are rejecting. I've seen other vendors with a status of PO Add Inactive, which I understand does not allow for new POs and that's all the definition I can find on it. Will this status allow invoices for POs already created to pass through electronically?
JonA
Veteran Member Send Private Message
Posts: 1163
Veteran Member
3/9/2016 3:50 PM
I believe that is the intention of that status. To allow transactions on existing POs for the vendor but prevent additional POs from being built.
Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
ckmiller
Send Private Message
Posts: 5
3/9/2016 8:25 PM
Thank you JonA, exactly what I needed to help give a push to others. :D
Kat V
Veteran Member Send Private Message
Posts: 1020
Veteran Member
3/17/2016 6:54 PM
We have also changed the ED40s to force the EDI invoices to the new vendor number.
JonA
Veteran Member Send Private Message
Posts: 1163
Veteran Member
3/30/2016 4:44 PM
Wouldn't that cause errors forcing the invoices to the new vendor when existing POs have the old vendor?
Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health