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Forums Financial Management Lawson S3 Financials

Lawson and accounts payable

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wat444
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Posts: 6
Basic Member
3/5/2019 4:46 PM
I'm new to this site and new to Lawson as well. I'm in accounts payable and to say that I'm confused would be an understatement! Beyond frustrated that at this point we pretty much only know how to scan and code non p.o invoices. Any basic information would be huge! How can I settle with statements that come in? How can I view invoice status?
JimY
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Posts: 510
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3/6/2019 10:32 AM
If you have access to the Infor Support site there is documentation there that you could download. I work in IT so I am not going to be much help. Good luck.
wat444
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3/6/2019 2:22 PM
Thanks so much!
jrbledsoe
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3/6/2019 3:05 PM
Hello watty444, The Infor/Lawson documentation is comprehensive once you know where to find it. I have a short spot of time to help you get going on your quest for AP instructions. Feel free to e-mail jrbledsoe001@yahoo.com. We all struggle in some area or another - this forum has been a tremendous help for me during my own Infor/Lawson journey. Joanna