When I printe out the Vendor Agreement/Service to a vendor, they always call and say, what is this? I agree with them, the Vendor Agreement is hard to read and I have to write the PO number on the printout.
Has anyone used a third party vendor that has taken the Lawson PO25 and turned it into a more readable doucment?
Also, when a vendor invoices against the Vendor Agreement/Service, they reference the PO number. Is there a screen in Lawson where I can enter that PO number and the name of the Vendor Agreement will populate?