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Last Post 6/7/2022 8:32 PM by  Kat V
Adding secondary vendor to PO13
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Bev Edwards
Infor Supply Chain Consultant
Surety Systems
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5/4/2022 9:38 PM

    My director has asked me to add a secondary vendor (for several items) to PO13. 

    How can I accomplish this? 

    Can it be down without performing a Replace & Inactivate?

    Scott Perrier
    Assoc Principle Solution Analyst
    Mercy
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    5/4/2022 10:44 PM
    all you need to do is add a new record on each item for each of the secondary vendors in po13.1. if that vendor / lawson item is already there then use po13.3 to add the new vendor items.
    LaDora
    Materials Management Supervisor
    Glendive Medical Center
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    6/6/2022 2:52 PM
    By adding items to PO25, it should automatically add the item to PO13.1 and PO13.3. I always double check to make sure all the info in PO13.1 did pull over after adding an item in PO25. We had issues where the manufacturer information was not being pulled over. That caused issues with the communication Lawson had with a another platform.
    Kat V
    Sr Supply Chain System Analyst
    South Broward Hospital District
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    6/7/2022 8:32 PM

    We found that using FC: B (Both) on the PO25.6 reduced the manufacturer info not going to Vendor Item.  We've never been able to duplicate the issue with any regularity to report it to Infor.

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