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Forums Enterprise Resource Planning & Manufacturing Lawson S3 Procurement

CAPP PUCHASE ORDERS

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mj41799
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Posts: 1
New Member
6/20/2011 6:50 PM
Is there a step by step proccess for creating CAPP(capital) purchase orders that I can look at? Some that I do go fine but I have a few sitting that have me missing a GL for line 1. I would welcome any help.
JonA
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Posts: 1163
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6/22/2011 11:30 AM
A capital purchase order process is for the most part internal to your organization. There is a process for adding a purchase order with a PO CODE but there is no way that I know of in Lawson to attach specific GL information to this. The GL information has to come from the requisition if creating the purchase order in PO23 or manually entered if creating it directly in PO20. Can you tell us a little more about your currrent process?
Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health