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Forums Enterprise Resource Planning & Manufacturing Lawson S3 Procurement

Procedure Information and GHX

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Jeff N
Advanced Member
Posts: 32
Advanced Member
1/28/2019 4:42 PM

    I have started using procedure information (RQ23) for OR and Cardiology purchases. For certain vendors I have also enabled the data onto PO's (PO10.1/PO10.2). I have checked a few PO's that were transmitted through GHX and see that the Serial and Lot numbers are listed correctly at GHX but some of the other fields like sales rep are not appearing. Does anyone know if GHX accepts the other fields listed on PO10? Do they need to "turn something on"? Do we need to change to a different "MAP" or "PROCESS"(ED10) for this to be sent?

    I am not sure is on our Lawson side or the GHX side.

    JimY
    Veteran Member
    Posts: 510
    Veteran Member
    1/29/2019 1:18 PM
      We don't use Procedure information, but maybe the best way to check is to see if it is in the 850 file being transmitted to GHX. You probably would have to get IT involved. Good Luck.
      Matt_B
      Advanced Member
      Posts: 22
      Advanced Member
      1/31/2019 4:41 PM
        You have to have the specific fields enabled on the PO10 records per individual vendor or at an organizational level (I can't remember which PO screen it is at the moment) and I do believe that GHX will process those fields.