Hi,
We have a facility that doesn't have large storeroom, so they have 2 accounts with vendor. One is bulk account and another one is LUM (lower unit of measure) account.
Bulk account is used for ordering stuff to storeroom, and LUM account is used for ordering for each department (LUM account can have many ship to locations).
The problem is, vendor charges extra mark up for LUM account. So the same item can have different price, depends on which account you choose.
Is there any way to set up in Lawson? We use PO25, don't have Contract Management.
Thank you,
We have them bill us monthly for the LUM fees. This helps keep pricing consistent whether it's going through LUM of bulk.
Thanks
Neil
Hi Neil,
That's a good thought, let me find out if we can do the same. Thank you.