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Forums Supply Chain Management Lawson S3 Supply Chain

PO Flip to eInvoice

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J Bard
New Member
Posts: 1
New Member
12/5/2012 4:33 PM
    In Lawson 9.0, how can a supplier receive a PO and then flip it to become an eInvoice that can streamline the payment process? Thanks! 
    David Williams
    Veteran Member
    Posts: 1127
    Veteran Member
    12/5/2012 5:12 PM
      You can set the vendor to ERS and create an invoice when the receipt is keyed.
      David Williams