Forum: Lawson S3 Supply Chain

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Adding secondary vendor to PO13    

Started By  Bev Edwards
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
3 20163 1
by  Kat VJump to last post
6/7/2022 8:32 PM

From Locations    

Started By  Kurt L Guldner
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.
3 20462 1
by  Kat VJump to last post
4/14/2022 6:43 PM

MSCM Par Location Nonstock Replenishment    

Started By  mikescrb
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...
1 20943 1
by  Kat VJump to last post
3/7/2022 3:38 PM

Limiting Items Users Can See in RQC    

Started By  Brenda
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
7 22249 1
by  Kat VJump to last post
1/27/2022 9:09 PM

EDI 856 ASN Auto Receiving    

Started By  Andrew
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...
1 22487 1
by  JonAJump to last post
1/6/2022 3:08 AM

ParCount - MSCM - Priority orders    

Started By  Janet Malavet
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!
0 2570 0
12/14/2021 4:18 PM

New Item Master    

Started By  Markneu
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...
4 25853 0
by  MarkneuJump to last post
11/9/2021 5:09 PM

How do I unallocate an item?    

Started By  Bev Edwards
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
8 35861 3
by  Kat VJump to last post
6/30/2021 2:06 PM

Barcoding delivery of stock orders    

Started By  JonA
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.
1 29925 1
by  Kat VJump to last post
4/29/2021 3:46 PM

Supply Chain - EDI867s    

Started By  Kiri
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...
0 2869 1
4/28/2021 1:07 AM

Android RAD Documentation    

Started By  Brenda
Good Morning, Does anyone have any Android RAD documentation steps that they would be willing to share.   Thank you in advance. Brenda
0 2954 1
4/26/2021 12:35 PM

Bill Codes    

Started By  Sheri
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!
4 33976 1
by  THouserJump to last post
4/23/2021 8:46 PM

Infor MSCM 10 Emulator    

Started By  JonA
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.
10 37183 3
by  Greg MoellerJump to last post
2/24/2021 5:04 PM

Changing Item Purchasing Class    

Started By  Jeremy
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 ...
3 34809 1
by  Kat VJump to last post
2/2/2021 8:13 PM

Daily Delivery/receiving report by account    

Started By  Peter Chan
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!
1 32381 0
by  Kat VJump to last post
2/2/2021 8:05 PM

Joining Asset tables with REQLINE    

Started By  Sreekanth
Hi All,   From which table we can get the Asset approver ID, approved date and approved time Is it from REQLINE
1 32229 0
by  Carol SJump to last post
11/10/2020 6:25 PM

Determining Days of Stock on Hand    

Started By  Den
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...
15 35560 3
by  DenJump to last post
10/28/2020 11:50 AM

Incorrect SOH showing in RQC for inventory subs    

Started By  JonA
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
4 32612 2
by  JonAJump to last post
10/23/2020 6:56 PM

WH32.1    

Started By  Bev Edwards
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
5 35045 1
by  TimJump to last post
10/7/2020 11:34 PM

IC66 Audit?    

Started By  Lin-Z
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.
1 32995 1
by  StrugglingJump to last post
10/1/2020 5:58 PM

MSCM POU    

Started By  Bev Edwards
Is anyone using MSCM POU Any feedback on this or where I can find set up documentation would be cool.   Thanks!
10 36919 3
by  Kat VJump to last post
9/29/2020 3:01 PM

The value of Time    

Started By  Greg Moeller
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 ...
7 33853 2
by  Gary WilliamsJump to last post
9/23/2020 4:49 PM

PO30 Delivery Document Print Option    

Started By  Thatlawsonnguy
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...
1 33147 0
by  Kat VJump to last post
9/1/2020 12:58 PM

Hardware for Lawson Fax Integrator    

Started By  Greg Moeller
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
2 32580 1
by  John DesmaraisJump to last post
9/1/2020 12:29 PM

Accounts Payable Invoice Automation    

Started By  CMNew
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
10 37429 3
by  jefriedmanJump to last post
8/27/2020 1:38 PM
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