Prev
Next
Forums Enterprise Resource Planning & Manufacturing Lawson S3 Procurement

Buyer Msg:Track credits without short pay

 1 Replies
 0 Subscribed to this topic
 1 Subscribed to this forum
Sort:
Author
Messages
NatalieD
Veteran Member
Posts: 53
Veteran Member
2/14/2017 8:23 PM

    Hi All - We don't short pay any invoices and we're trying to find a way to track when credits need to be collected. Currently we process MA64 PO Cost messages as an "adjust" regardless of if we're approving or changing the unit cost. Anyone know how we can track when we should be collecting a credit.

    What is your policy for processing buyers messages.

    Kat V
    Veteran Member
    Posts: 1020
    Veteran Member
    2/14/2017 8:32 PM
      We have the same issue and have not been able to resolve other than the buyer NOT releasing the buyer message until the credit and rebill have been received. It is far from ideal.

      We are looking to implement short pays sometime this calendar year with Cardinal Health as a pilot and move forward from there.