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

Freight and MA540

 1 Replies
 0 Subscribed to this topic
 43 Subscribed to this forum
Sort:
Author
Messages
bnelson
Basic Member Send Private Message
Posts: 6
Basic Member
1/19/2012 12:33 PM
Good morning,
I would like to know if anyone processes invoiced Freight in Lawson as AOC Spread (add on cost, spread to each PO line) in an EDI 810 invoice transaction. If so, can you tell me where the Freigth elements go in the MA 540 record lay out so it processes successfully, IE without fataling out.
Thank you
Bob Nelson
Robert Spurr
Veteran Member Send Private Message
Posts: 130
Veteran Member
1/19/2012 6:44 PM
This comes from a mapping document for imagenow but I believe it is what you were asking for. Don't forget to set up the translation piece in ED40.

HEADER AOC
inv_aoc_rec[1] = M *REQUIRED
inv_aoc_rec[2] = company *REQUIRED
inv_aoc_rec[3] = vendor *REQUIRED
inv_aoc_rec[4] = edinumber *REQUIRED
inv_aoc_rec[5] = inv_number *REQUIRED
inv_aoc_rec[10] = po_code *REQUIRED
inv_aoc_rec[11] = po_number *REQUIRED
inv_aoc_rec[12] = release_num *REQUIRED
inv_aoc_rec[105] = activity 15 Characters
inv_aoc_rec[106] = account category 5 Characters
inv_aoc_rec[134] = aoc_code *REQUIRED
inv_aoc_rec[135] = aoc_amt *REQUIRED