Prev
Next
Forums Financial Management Lawson S3 Financials

PO Subsystem set up

 1 Replies
 0 Subscribed to this topic
 43 Subscribed to this forum
Sort:
Author
Messages
AndreaS4
Basic Member
Posts: 7
Basic Member
12/20/2018 6:25 PM
    Hello,

    We are adding a new hospital group. This is the first company I have had to add since we went live. I have not had an issue with most things, but I am not sure how to set up the PO subsystem. I will not be able to close on month end unless this is set up. Any and all help is appreciated.

    Thank you,
    Andrea
    Kat V
    Veteran Member
    Posts: 1020
    Veteran Member
    12/21/2018 6:54 PM
      What is "hospital group" to you? A new company or just a new ship to?

      I've never added a new company. Ship Tos need to be created in the IC02 and IC04 and then everything flows from there as if you were adding a new item to a warehouse.

      For a new company, you need to add IC01 and PO01 but I don't have info how.

      For brand new item master item group (you have 2 item masters) you need IC00 and for new procurement group you need PO00.