Is anyone interfacing item information from Lawson to Merge for Cath Lab? We've had a discovery call internally & have a lot of questions. Our Lawson v10.0.5, Merge v10.0. We believe there is a required upgrade to Merge necessary before we can interface Lawson data. Thanks.
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Lawson Interfacing to Merge 10.0?
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Item Adds/Changes Best Practice
Hi all,
I'm new to Lawson Guru, so any help at all is appreciated!
Who out there is in charge of maintaining their company's item master, or is familiar with their company's process? We're always looking at ways to streamline our methods, and it would be nice to know any tips or tricks we can use. If you respond, please answer the following questions:
1) What is your process for adding new items?
2) What is your process for item revisions/changes?
3) How much time do you spend doing both in a typical day (not that we usually have those!![]()
)
If you need me to clarify or specify anything, please let me know.
Thanks!
- Alex
I'm new to Lawson Guru, so any help at all is appreciated!
Who out there is in charge of maintaining their company's item master, or is familiar with their company's process? We're always looking at ways to streamline our methods, and it would be nice to know any tips or tricks we can use. If you respond, please answer the following questions:
1) What is your process for adding new items?
2) What is your process for item revisions/changes?
3) How much time do you spend doing both in a typical day (not that we usually have those!
)If you need me to clarify or specify anything, please let me know.
Thanks!
- Alex
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Inventory Control Basics
To preface this, I’m completely new to the Infor / Lawson system when it comes to Replenishment & Inventory Control – the company I used to work for utilized a custom version of FilemakerPro.
Our company is trying to build an Inventory Control system from the ground up, and I’ve been tasked with helping. We’re a bank, so we have several ship to locations, cost centers and general ledgers that are associated within our system.
My problem is that when I make an issue in IC21, it’s not reflected in the GL90 for the Cost Center or GL. It is also not showing up in IC40 as available for that other location.
Any ideas on what I’m doing wrong?
Thanks in advance!
Ben
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RQ10 vs RQC - Reference Number?
I'm showing one of our super users how to use RQ10 for requisitions instead of RQC. She likes entering requisitions better in RQ10, with one exception. She utilizes the "Reference Number" in RQC when checking the status. Is there a way to enter that same information in RQ10? Version 10.0.8.0
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Updating Pars in IC81.2 - Field Replenish from Location
Hi all
Can anyone advise what the easiest way to update the Par replenish from location(IC81.2).
We have created a new location and need to update the IC81.2 records from old to new.
Have been trying to use the upload wizard but not been very sucessfull? I have previously added the record but have not been able to chnage it?
If anyone has a uwf query and they can shre it that would be great.
Also if we updated that via sql backend can anyone see it causing any issues?
Regards
Saurabh
Can anyone advise what the easiest way to update the Par replenish from location(IC81.2).
We have created a new location and need to update the IC81.2 records from old to new.
Have been trying to use the upload wizard but not been very sucessfull? I have previously added the record but have not been able to chnage it?
If anyone has a uwf query and they can shre it that would be great.
Also if we updated that via sql backend can anyone see it causing any issues?
Regards
Saurabh
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PO20 PO Header Comments -- Add / Change Only
Hi all,
Just wondering if anyone has any experience with the question in the title.. I have a need to lock down PO20 header comments, but will need to have the users be able to add or change comments, but not delete. I wasn't able to find any security items in LAUA for this (we are still on v9 -- LAUA security).
Has anyone done this before or is anyone familiar with this that might be able to help me out?
Thank you,
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IC66 Audit?
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.
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Epic/Lawson Data
Anyone pulling data out of Epic and marrying it to Lawson supply cost data to create dashboards? We've been looking for a way to do this even pre-Epic when we had Cerner. We want to be able to see supply cost per procedure per physician with outcomes (length of stay, re-admissions, complications) and bring in patient demographics. Can you use Epic's data warehouse, Caboodle to do this?
We are already interfacing supply data from Lawson to Epic daily so I would think Epic would have all the data we need.
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Lawson MSCM RAD Printing Delay
Has anyone experienced a delay for the delivery document to print after receiving a PO in MSCM RAD on the Handheld device? If so, were you able to resolve the delay? We currently experience about a 30-45 second delay for the receiving document to print after receiving in the handheld. Thank you.
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Supply Chain Super User Training
I have a fairly new person in our Supply Chain Systems Specialist position. I am looking for options for Supply Chain Super User training. I am talking serious training, not like the Infor Campus stuff. I mean like an online college class or maybe an in-person or with travel. I am looking for companies that offer this type of classroom training outside of Infor. Please let me know of any companies that you are aware of that offer this type of training.
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Opti-Freight and Matching
We are looking at using Cardinal's Opti-Freight program and our AP and Finance are wanting to make sure that:
1) Freight Costs for Inventory items are properly associated to the item's cost and passed on as part of the unit cost when issued to the department
2) Freight Costs for all other types are viewable via the departmental Expense Reports i.e. AP520, RW100 Monthly Financials etc
I cannot seem to get this to work without changing our Pool Option to 1-Company/Vendor, which then makes Smart Recon useless.
Any suggestions or comments would be appreciated. Have asked Opti-Freight people to put me in touch with other Lawson customers of theirs to see how they are handling, but have yet to get a response.
Thanks
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Lawson IC with Cerner Surgi-Net
Is anyone interfacing with Cerner Surgi-Net to manage OR inventory?
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GTIN iissue
I have posted the below issue on the infor community site as well, but wanted to take all avenues to find a resolution to an issue we are having.
We have loaded GTIN information into our item master per item, but do not have all GTIN numbers for every UOM on those items. For example we may have a GTIN for EA, BX, but not CA, but need to update EA or BX to CA on the contract.
The issue we are having is that we cannot update the contract in PO25.6 if we are missing the GTIN information for an items UOM, but have GTIN's loaded for other UOM's of that item. Anytime we try to make a change to an items UOM that has a UOM with a GTIN associated with it we get the error "Must update GTIN on item master". The only resolution I have found is adding a new line with the UOM you would like to use that does not have the GTIN loaded, and put the existing line on hold that was originally being changed. This is not ideal, because it is adding basically duplicate lines to the contract, but different UOM's and price.
I have tried deleting the GTIN's associated with an item, but if it is on a contract (active or not) you cannot delete the GTIN's.
Has anyone run into this issue and found resolution? This has added steps to certain item changes.
Thank you.
Kyle Smith
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IC11 UOM and Price
I added an IC11 item and it is a Contract PO25.6 line.
Buyers placed PO20's against this Contract line (and the IC11 number).
I attempted to change the unit of measure and price manually am via an upload but was unsuccessful.
Is it even possilbe to change change the UOM in IC11 when it is in PO25.6 and a PO2O was issued with the IC11 number?
Thank you.
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IC32 Add-ins Upload
I'm trying to create an upload for IC32 Keyword Synonym and need to know what fields are required beyond Keyword, FC, and Synonym.
Thanks!
Thanks!
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IC and PO paint screens
Hey All,
I've been given access to IC99.1-.6 and PO99.1-.9 to help with some RNI issues.
Does anyone have any documentation written for these screens they wouldn't mind sharing? I'd hate to have to slog through all this if its been done before. A few searches didn't yield much in the subject.
Thanks,
Justin
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Pricing Default Rules
How would we set up our PO01.4 if we want pricing to be picked like this:
- Try to find a PO25 agreement for the vendor listed in IC12.2
- If multiple agreements for that same vendor exist, pick the one set to a higher priority
2. If no PO25 agreement exists for the IC12.2 specified vendor, see if a PO25 agreement exists for any other vendor
- If multiple agreements exist, pick the vendor agreement with the lowest price.
Right now, we have it set up under the "Vendor Purchase From Default" tab as
Vendor agreement - 2
Item Source (IC12.2) - 1
Header - 3
This works for the most part, however if a PO25 agreement has a higher priority than the agreement for the vendor specified in IC12.2, it'll pick that higher priority agreement for a vendor we don't want really want to go through.
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Setting up a Ship To location?
We have a Surgery Center located on our campus and we would like to have their products shipped directly to them instead of coming through our main Receiving dock. I've tested several scenarios and nothing seems to be working for me. I must be missing something very simple, can anyone help direct me down the right path? We are on Lawson version 10.0.7.0.
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IC527 and IC524 - run times
Does anyone have experience with both of these jobs and what was your run times by comparison? For us, IC524 runs about 2.5 times longer. Not sure if this is expected and running as it should be. We need to run with no date range and audit=N. I appreciate your help. Thanks.
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Stock on Hand but not in Bins
I work doe supply chain management in a hospital using Lawson 9.0.1.9.153.
I have an item with stock on hand. If I drill down on the item I see my on hand amount, allocated amounts, on order amounts, etc. However, if I drill down on the Preferred Bin there is nothing there. IC41 doesn't show the item & stock on hand (It skips to the next item).
This is causing issues releasing requisitions. WH32.2 requires me to "walkthru" to WH33 but there is NO bin QTY to select! I get an error.
Is there a way to adjust or fix my bin qty?
Thanks,
Rob in Maine
I have an item with stock on hand. If I drill down on the item I see my on hand amount, allocated amounts, on order amounts, etc. However, if I drill down on the Preferred Bin there is nothing there. IC41 doesn't show the item & stock on hand (It skips to the next item).
This is causing issues releasing requisitions. WH32.2 requires me to "walkthru" to WH33 but there is NO bin QTY to select! I get an error.
Is there a way to adjust or fix my bin qty?
Thanks,
Rob in Maine
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