Trying to importdb to ITEMLOC and getting this error.
importdb -afu test10 itemloc ITEMLOC.csv
' Does Not ExistE-COST
Trying to importdb to ITEMLOC and getting this error.
importdb -afu test10 itemloc ITEMLOC.csv
' Does Not ExistE-COST
Good morning,
We are on 10.1.8.25 and currently working through a couple of items. One is having an issue where our techs are scanning out inventory but when the issue reaches MSCM from the device it goes into a unreleased status due to insufficient SOH. Once we are aware of this we make the necessary adjustments on inventory but we aren't always finding them. Has anyone else found a way to stop the handheld from performing an issue when the SOH is not enough according to S3? Is there a way to get that information to a handheld device?
Alternately, how do you handle the inventory updates for situations like this to keep this from occurring? Do you find this is more of an issue when you have auto receiving in place for daily deliveries?
Hello, we are having a UOM issue in RQC. We have an item # 12345, that has two vendor #'s associated to it. One of for an each uom and the other is for a case UOM. Medline has different catalog numbers for the UOM. The vendor # is set up in PO13 as the case being default, so when we want to order the each in RQC it gets overridden by the case and we receive a message stating there is a conflict between the vendor buy & source UOM.
We are looking for a way to be able to order either UOM's in RQC. If anyone has any ideas, would greatly appreciate them.
Thank you.
My company is wondering what others are using for their Fax and Email capabilities. We would love to replace our fax integrator PC with something
Just unsure of what other options are out there, or maybe someone has seen the Lawson Fax integrator running on a virtual machine?
Any
-Greg
I have a new user who is getting random upload errors in MSCM "Requesting Company/Requesting Location Security Violation." The items are on PARs and the user is not having issues other items on the PAR. This is occurring with multiple PARs and the items are not all the same. IC81 setup looks appropriate and other users are not having this issue. Any thoughts?
For healthcare organizations using Lawson, how are you integrating value analysis processes? For instance, how do you manage the introduction of new items? Are any value analysis processes/functions being carried out within the system itself, or are value analysis activities happening outside Lawson? Any thoughts are appreciated!
Is anyone able to change the requisition accounting information during approvals? I'd always said no as the req needs to be unreleased but I'm not sure if IPA couldn't do it?
Example - user keys in requisition and releases it but the approver wants it to go to a different activity code or use a different GL code.
Hi all,
I have a quick question concerning the substitution tables (ED40). Yesterday one of our sites had a transmission failure that lead me to realize their purchase from value was different than what we had setup in the substitution table.
The problem is, I know that this vendor (Baxter) has different divisions and locations we order from, which we have set up as 2 & 5 subsequently. Now we have the Purchase from 2 on our substitution table, but not the 5. I was wondering if I did setup the 5, would that cause issues with the other Purchase from location because they share the same account.
I'd also like to add that we have both locations setup properly in PO10.2.
Any input or insight would be great. Thanks!
Hello,
Long time guru.com user, first time posting. A user at one of my hospitals attempted to cancel a Lawson item number on three different requisitions. The rest of the req. were ordered accept for this item. I have attempted to cancel this item using WH25.1 and WH25.2 with receiving the same error message that the original end user received. (Cannot convert qty cleanly for 0 decimal item; use BX uom) This Lawson item is defaulting to EA on the requisition. The Item Master show 5 EA per BX. The requisition status is 'processed'. How can I get this item from staying in limbo to cancel? I have an attachment showing WH25.1 for the error and IC11 for the UOM setup.
We are moving from a 4 decimal pricing format to a 2 decimal format for all of our LUM pricing with Owens & Minor.
I have changed all the pricing using the file they sent me, however, I noticed that the price is correct now, but still showing 4 decimals.
Is that something hard coded in PO25.6?
Bev
We are new to Lawson/Infor and in purchasing we need to be able to run reports of all confirmed purchase orders. Is there a way to do this?
At month end, our inventory locations switch over to manual/paper processes for issues and other transactions. And then the next day they enter in all the transactions that were done manually. This causes problems such as orders not being generating the next day because SOH levels are inaccurate, and staff having to do extra work the next day to input all transactions.
Is there are way to allow transactions to occur as normal, while keeping our inventory valuation consistent with GL?
Thank you,
Ian
Hello All - We currently use Zebra MC55A & are looking to upgrade. Android OS has been recommended. We are currently on 10.1.8.24 for RAD & MPC & we currently have around 80 units deployed. If you've recently been through the same review, please share your results, including any pros & cons with implementation. Also this is a temporary need for us, so please indicate if resale value played in to your decision. Thanks.
wanting to know what other people are doing for serial number tracking when their serial numbers are more than 16 characters. We have items in surginet that are 20 characters but with Lawson it will truncate at 16.
Good Morning Everyone! I hope this is a simple question...
I am looking for a report that shows requisitions within a time frame, requesting location and name, item and the quantitiy requested and the quantity shipped. I can see this information on RQ44.2, but I don't know how to get the data out of Lawson. Is there a report that can pull this information from RQ44.2, and export to excel so I can build my reports.
Thank you all!
Den
We have items on a par that source direct to the vendor exclusively. We now need some of these items to source to a perpetual with a different from location. We can do this in IC81 but are having trouble figuring out the proper add-in to remove the vendor and purchase from and then add the repl from company and location. There are 3k lines to change so trying to get this working so we can just do an upload.