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Accounts payable processing

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jwhip
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Posts: 1
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2/6/2013 11:50 PM
    I'm looking for some information on how other companies using Lawson upload AP files for National/Large vendors as opposed to keying them in manually or manipulating electronic files from the vendor to load? Thanks!!
    JonA
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    Posts: 1163
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    2/12/2013 3:31 PM
      I know of one vendor, Staples, from which we receive a formatted CSV file that we use to upload monthly expensed invoices. We don't use Punchout/POs with Staples. Otherwise we try to utilize the EDI 810 transaction set for major suppliers.
      Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
      JimY
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      Posts: 510
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      2/14/2013 4:27 PM
        We also use EDI (810).
        Kat V
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        Posts: 1020
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        2/18/2013 9:00 PM
          Other than EDI for the major PO vendors, we get the csvs from Staples, Amerisource and US Foods.