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Item Add/Change Procedure Manual
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R Phillips
Advanced Member
Posts: 42
7/2/2013 7:39 PM
Does anyone have an Item Adds and Changes Procedure Manual they would be willing to share for Lawson 9.0.1?
We are a fairly new department and I have 4 people that will be taking over parts of these duties. I was hoping to gleen some information from the Infor Knowledgebase, but the User Guide is really too technical. I am looking more for a "How-To" guide for manually updating items in IC11, IC12, PO13, & PO25. I am already creating a document for Addins that we are customizing to our current process.
Thanks!
Rebecca
Greg Moeller
Veteran Member
Posts: 1498
7/3/2013 12:38 PM
I've obtained permission to share our scripts, but there are a LOT of them. And I don't have the time right now to go find them. I should have some time to upload this afternoon.
Greg Moeller
Veteran Member
Posts: 1498
7/3/2013 5:22 PM
These are the processes we use here at Genesis Health System. Your processes and procedures may vary.
Attachments
PO13.3_Vendor_Items_Change_Description_MSP5.zip
IC11_Item_Master_Add_MSP5.zip
IC11.1_Item_Master_Inactivate_MSP5.zip
PO25.6_Add_Sub_Same_Item_Number_MSP5.zip
PO25.6_Vendor_Agreement_Lines_Change_BUOM_MSP5.zip
R Phillips
Advanced Member
Posts: 42
7/3/2013 6:39 PM
You are awesome!!! Thank you so much. This is a huge help.
Rebecca
Greg Moeller
Veteran Member
Posts: 1498
7/3/2013 7:03 PM
Just FYI- I didn't create any of these. I just got the permission from one or two of the people that did to pass them on.
I've forwarded your 'awesome' message to them!
You are welcome! Why reinvent the wheel, right?
Bev Edwards
Veteran Member
Posts: 366
7/3/2013 7:16 PM
Thank you SO much! I have some documentation created w/screen shots and this will round it out perfectly! It's perfect!
Thanks again!
Bev
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