Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Integration / Customization
S3 Interfaces/Conversion
RQ511
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
egermaine
Past 24 Hours:
1
Prev. 24 Hours:
1
Overall:
5247
People Online:
Visitors:
329
Members:
0
Total:
329
Online Now:
New Topics
Lawson S3 Procurement
Browser issue with RQC Shopping
1/28/2025 5:49 PM
Since the recent Chrome/Edge updates, our RQC shop
Lawson S3 Procurement
S3-Procurement New Company
1/22/2025 10:38 PM
My Accounting Department has created a new Company
S3 Customization/Development
JUSTIFIED RIGHT
1/15/2025 7:41 PM
Is there a way in Lawson COBOL to make a character
S3 Systems Administration
ADFS certificate - new cert
12/3/2024 9:38 PM
The certificates on the windows boxes expired and
Lawson S3 HR/Payroll/Benefits
Post Tax Benefit Plan Table
11/14/2024 9:16 PM
Hi, totally new to Laswon. I have a repor
Lawson S3 Procurement
ED501 Error: Map 850 not supported by /law/c15vda/lawson/test10/edi/bin/laws_out_91
11/12/2024 3:47 PM
Tried runnning ED501 and getting the atathced erro
Lawson S3 HR/Payroll/Benefits
Error
11/6/2024 9:54 PM
When I try to enroll a retiree in 72.1 health plan
Infor ERP (Syteline)
Syteline: New Data Maintenance Wizard (Error) Need help
11/1/2024 4:24 PM
Hi, I need help with an error on syteline while us
Dealing with Lawson / Infor
Implementing Lawson v10 with Cerner Surginet, Case Cart Picking, and Quick Adds for the OR
10/29/2024 4:20 PM
Hi Everyone, I am wondering if there is any org
Lawson S3 HR/Payroll/Benefits
Canada Tax Calculation (Federal and Provincial) Issue
10/23/2024 5:00 AM
Initially, we had problem with CPP2 calculation is
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3291
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1375
Roger French
1315
mark.cook
1244
Forums
Filtered Topics
Unanswered
Unresolved
Announcements
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
Integration / Customization
S3 Interfaces/Conversion
RQ511
Please
login
to post a reply.
5 Replies
0
Subscribed to this topic
11 Subscribed to this forum
Sort:
Oldest First
Most Recent First
Author
Messages
Lynne
Veteran Member
Posts: 122
11/4/2011 11:49 AM
Has anyone used RQ511 for order interfacing from Omnicell? If so, do you have the detail line of the input file? Lawson can't seem to provide it to me or tell me how RQ511 works. Thanks!
JimY
Veteran Member
Posts: 510
11/7/2011 3:33 PM
Hi Lynne, Yes we do use if for Omnicell. Below is a sample of the input file. Let me know if you have any questions. [code] MSH|^~\&|||||20110223120648||MFN|||2.2 MFI|PLF^Pick List File||UPD|20110223120648||NE MFE|MAD|||HU4C ZPL|HU4C|100000|2|CPC01-0015013.00|PK ZPL|HU4C|100120|10|CPC01-0015013.00|PK ZPL|HU4C|100170|5|CPC01-0015013.00|EA ZPL|HU4C|100333|30|CPC01-0015013.00|EA ZPL|HU4C|100529|50|CPC01-0015013.00|EA [/code]
Lynne
Veteran Member
Posts: 122
11/7/2011 4:53 PM
Thanks, Jim. I do have another question. Do you EDI your orders? If so, do you send the restock ID in your EDI transaction? We currently send it via EDI to our supplier so they can print it on the tote of supplies. We need to continue to do this with Lawson. In testing this RQ511, I see that it gets written to the 'Deliver To' field.
JimY
Veteran Member
Posts: 510
11/7/2011 5:03 PM
Hi Lynne, We had Omnicell make modifications on their end and the file is FTP'd to our server. I should also tell you that we set each Omnicell unit up as a Requesting Location and also had to set them up as Par Locations with the items that they will be ordering. On IC81.2 we specify the from company and the from stocking location (our warehouse) so that it does not need to be in the record being passed. We are only ordering stock items through Omnicell.
Lynne
Veteran Member
Posts: 122
11/7/2011 5:43 PM
We are stockless, so that is why we need the restock ID to pass in EDI. As far as your par location set up with only Omnicell items, is that so you only pass those items in an item update interface.
JimY
Veteran Member
Posts: 510
11/7/2011 6:01 PM
Hi Lynne, Is the restock ID the same as the Vendor Catalog Number? We don't pass the items back to Omnicell for an Item update. The Warehouse performs that manually. Any items that need to be ordered are done through our main warehouse. Each item has a vendor catalog number tied to it through PO13. If you use the par locations you could set up the from Primary Vendor and Purchase From Location on IC81.2 for that item and when it comes through the interface the requisition would be built with the information needed(Also included from PO13.). I would assume that a Purchase Order would be built when you ran PO100. You may have to modify RQ511 and RQ500 to meet your needs. Hope that helps.
Please
login
to post a reply.