We deliver supplies, packages, klenex, etc all the time to doctors, nurses, staff who are inconvenienced when we ask for them to stop what they are doing and sign our MSCM hand held. Everyone is required to wear a badge that identifies them as employees. What we'd like to see is have their Lawson ID..  (employee number) be barcoded and placed on their badge. Then when we deliver 'anything' to them, just scan their badge as a form of their signature. Can this be done currently with the ...

This item is no longer being purchased/used. I was able to use IC24.2 to add 20 of the 21 items on hand, but there is one that is allocated. Is there a way to unallocated items so that I can get the QOH to zero

Does anyone have an emulator program for MSCM 10  We use the emulator to create training materials for the material handlers. The attached doc shows a screen capture of on older version.

Is anyone using MSCM POU Any feedback on this or where I can find set up documentation would be cool.   Thanks!

Is anyone using the function of Bill Only (PO)   If you are using it, can you give an example of what you are using this for   Thanks!

We are looking for third party solutions that integrate well with Lawson to automate our AP invoice process. This would include OCR to capture invoice data directly into Lawson AP and an approval process.  We are also looking for a vendor (ideally the same one) that processes employee expenses through a portal also. We have a couple in mind Concur, Lexmark or Ascend. Does anybody have any experience with an intergation of this type that they are willing to share

How does/can the WH32 be used in the day to day operation of Supply Chain How does this job and the data it appears to be capturing fit into the Supply Chain daily process

Does anyone know if there is a way to see who released items in IC66 for a location We have had one or more folks releasing items for a location prior to it being reviewed by the responsible party.  We would like to address the issue with them or restrict them from being able to make changes in the screen.

Just wondering what others are using for their hardware/modem combinations for the Lawson Fax Integrator We just lost another laptop during a massive power outage, and want to know what others are using. From our testing, the USB modems do not seem to work with a standard PC or laptop. Internal modems only and those are getting harder and harder to come by. Can someone please help

With the limited availablitity of some supplies due to the pandemic we have a number of subs built for inventory items.  The sub will replace the original in the templates in RQC when the original is at 0 SOH, but the SOH that shows in RQC is for the original, not the sub. Does anyone know if there's a fix for this

Hi All!  I hope this is an easy question... As we are experiencing massive amounts of items on backorders and items not being delivered, is there a report to run in Lawson that calculates the number of days of stock (per item) we have left on hand  Can Lawson tell me based on the daily usage of an item, I have X number of days of inventory on hand  Example...  if I have 100 items on hand, can Lawson tell me the number of days on hand of each item Apprecaite all your help!  Stay Safe and...

So my department is looking to utilize the Delivery Document that prints off when we receive in a PO via po30 in lawson. Two documents print off, the PO134 document and the (correct me if im wrong) MSCM Delivery Document that has the scannable bar code in the top right. Currently, i have 8 receivers working in the region and each have their own printer in lawson that prints off their PO134 document when they receive in a PO via PO30. However, everyones MSCM Delivery Document prints off on one pr...

Hi All,   From which table we can get the Asset approver ID, approved date and approved time Is it from REQLINE

If we have an item master item that does not have purchasing class assigned and the item has been used previously, we encounter issues if we then add a purchasing class.  Specifically, if we try to make a change to a PO line that has this item on it, we have we get an error stating 'cannot use different purchase class for I and N types.'  This sounds easy to fix:  Just change the purchasing class on the item on the PO Line, too, to match what we just assigned on the IC11. But, the problem is ...

Is there a way for me to find out the list of items/products that were received against an account number for a particular day   Hope this makes sense.   Thanks!

We are getting some complaints from departments that they're not getting their supplies and we don't know if the problem is with the picking or delivery staff. Is it possible to generate a barcode on pick tickets  Is that a function in RAD We currently only use the MPC part of MSCM so I'm not very familiar with RAD.

Good Morning, Does anyone have any Android RAD documentation steps that they would be willing to share.   Thank you in advance. Brenda

Do any other Supply Chain Lawson users use the EDI867 function to transmit their sales tracings  If so, is there an industry standard for frequency of delivery  We currently utilize the daily function via IC34, but it sounds like the standards should be monthly given that tracings may not be captured if IC33 has not been set up prior to the first transactions.  Are there any gurus out there who are successful in capturing all tracings on a daily basis  Or are there other recommendations  Sta...

I am working with a client to cleanse their item data prior to going live with EDI. Their Item Master is a mess with duplicates, bad MFG info UOMs and contains about 70K of unused items. They are reluctant to make changes because of the assoicated maintence of preference cards, labels yadda, yadda,yadda. Someone asked why couldn't they download a copy of the current Item master keep the good active items with the same Lawson item number creating a new Item group. I couldn't answer their question...

I don't see anywhere on the handheld if we can mark a particular partcount order to be a priority one.  I don't know if someone has done this, please let me know how it was done.  I was thinking creating a bard code for those that will be priority one but we don't have where to input that informaton on the handheld.  Any information helps!

From my understanding a time is set each day for when Lawson will process in the EDI 856 (Advanced Shipping Notification) and receive the items into inventory. My question is, is it possible to manually run this job each day, whenever I'd prefer, rather than it occuring at whatever time is set in the system For example, a recent weather delay caused a delivery to be delayed by a day, but the inventory was already 'received' into the system. Any guidance would be greatly appreciated. An...

Hello we just brought on 3 other hospitals to our health system, outside of templates is there another way for them to only be able to order their items  Also looking for best practice regarding this scenario.  Currently we have folks ordering items from vendors that have no allocation for them as they have selected a wrong item.  this is causing alot of rejections with our vendors and impacting patient care as we are not getting product needed.  Any input would be appreciate.  Thank you

Hello, We have a new requirement to replenish Nonstock Items at a Par Location using the following type of rule:  Item has 10 PKs per CA, Par Level 20 PKs.  Manager wishes to replenish at 10 PKs but effectively always generate a Purchase Order for 1 CA regardless of the Par Count.  If the user counts 10 PKs normally the system would generate a PO for 10 PKs or .5 CA.  We would like to have the system round up to 1 CA when the Purchase Order is generated.  Any suggestions   Thanks very muc...

Good Morning, I have a few requesters who keep selecting the incorrect From Company on their requisitions and product is shipping incorrectly.  Has anyone come up with a way to restrict or force From Company/Locations on requisitions  The Defaults are setup correctly within RQ01 as well as the RQ04 profile.  Thank you.

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