WORKFLOW FOR CHANGING VENDOR ITEM

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Barb Magaster
New Member
Posts: 1
New Member

    I am a fairly new Lawson user and I need some assistance.

    What are the steps to change a vendor item # within a Lawson assigned item #?  I am not doing the steps in order and can't complete the task.

     

    Thank you!!

    Kat V
    Veteran Member
    Posts: 1020
    Veteran Member
      Go to PO13.3 and inquire on the item and vendor.

      From the FC field next to the old item, use FC R (Replace), go to the Replace tab and key in the new part number. Click CHANGE on the action menu.
      LaDora
      Veteran Member
      Posts: 48
      Veteran Member

        I, too, am new to Lawson.  My question is:  When changing a vendor item, do I also make the changes in IC11 and IC12, or will the change made in PO13.3 default that information?

        thank you

        Kat V
        Veteran Member
        Posts: 1020
        Veteran Member
          No, changes made on PO13 do NOT default to IC11/IC12. You can use IC330 to mass change the IC12s though.
          LaDora
          Veteran Member
          Posts: 48
          Veteran Member
            I get an error when entering IC330.   (No programs or bookmarks were found.)
            JonA
            Veteran Member
            Posts: 1162
            Veteran Member

              You'll have to request access to the form from your security admin.  On a side note, there are a lot of new forms in v10 that people may not have access to.  Attached is a list I received from our security admin of all the available forms in v10 for PO, RQ, IC, WH, ED, MA, AP and GL.  I have to identify which ones are new and assign access as appropriate to my MM staff.

              Attachments
              Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
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