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Forums Lawson S3 Financials

Messaging for Discrepant Invoices

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Casy
Advanced Member
Posts: 31
Advanced Member
4/3/2018 3:43 PM
    Currently our buyers work messages on MA64 but we don't have a good way to send these messages back to Accounting when needed. We are considering building the AP Clerks as buyers so that they can view these messages OR building an AP buyer user that all AP Clerks can use to view their messages on this screen. Has anyone ever tried to do this before and if so, how did you achieve it? Thank you!
    Kat V
    Veteran Member
    Posts: 1020
    Veteran Member
    4/3/2018 4:10 PM
      Our invoice imaging system is how the buyer communicates with AP but you may have just explained to me why I have an inactive buyer named AP.
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