Requisitions from one warehouse to another

May 11, 2020, 2:09 am

≫ Next: Inventory Replenishment

≪ Previous: Sequence Number in IC81

$

0

0

I could have sworn we had done this in the past with no issues.  Item Loc R and Item Loc SCM both have Item A in stock.  R is out and needs to pull from SCM instead of the normal vendor.  There is a template with From Location SCM.  R puts in a Req for that item from that template.  SCM gets a WH130 Pick Ticket and Finish/Releases it.  SCM stock on hand decrements normally but R's stock on hand never increases.

What are we doing wrong?

I have an open Infor Incident that is going in circles.  They keep telling me I can't set up a req loc for R to be from SCM but when I ask if that means they can't use reqs, only IC22, I'm told: Yes, you may use requisitions, quantity would be taken out of the "from" location and placed into the "requesting" location. You could use IC22 also.

Which is what I did and it didn't work.

---

Inventory Replenishment

June 4, 2020, 9:55 pm

≫ Next: Item Cleanse

≪ Previous: Requisitions from one warehouse to another

$

0

0

We are creating a warehouse for pandemic supplies that will supply two of our hospitals with inventories. We want to set the replenshment at the hosptials to pull from this new location. My question is, how will will know at the new location that one of the two locations needs stock? Will we have to set up a printer for a pick ticket or would we have to run IC140? The new inventory location will replenish from our current distributor.

This is my first time setting up an inventory location and I want to make we have everything in place.

Thank you in advance!

Item Cleanse

July 1, 2020, 11:09 pm

≫ Next: MSCM Label Printing S3 version 10

≪ Previous: Inventory Replenishment

$

0

0

I am wondering if anyone out there is doing that own item cleanse?  If so, do you have a written process with all screens affected that you would be willing to share?

Thanks in advance!!

MSCM Label Printing S3 version 10

July 17, 2020, 1:52 am

≫ Next: Hardware for Lawson Fax Integrator

≪ Previous: Item Cleanse

$

0

0

I am wanting to print item packaging strings and the TRANS UOM on storeroom bin labels. has anyone had any luck getting either to work with delivered MSCM label printing?  (obviously the packaging string is not stored in Infor, so I am imagining using a free text field for that).

Hardware for Lawson Fax Integrator

August 14, 2020, 1:38 am

≫ Next: Incorrect SOH showing in RQC for inventory subs

≪ Previous: MSCM Label Printing S3 version 10

$

0

0

Just wondering what others are using for their hardware/modem combinations for the Lawson Fax Integrator?

We just lost another laptop during a massive power outage, and want to know what others are using.

From our testing, the USB modems do not seem to work with a standard PC or laptop.

Internal modems only and those are getting harder and harder to come by.

Can someone please help?

Incorrect SOH showing in RQC for inventory subs

August 19, 2020, 9:17 pm

≫ Next: Determining Days of Stock on Hand

≪ Previous: Hardware for Lawson Fax Integrator

$

0

0

With the limited availablitity of some supplies due to the pandemic we have a number of subs built for inventory items.  The sub will replace the original in the templates in RQC when the original is at 0 SOH, but the SOH that shows in RQC is for the original, not the sub. Does anyone know if there's a fix for this? 

Determining Days of Stock on Hand

August 20, 2020, 1:59 am

≫ Next: Accounts Payable Invoice Automation

≪ Previous: Incorrect SOH showing in RQC for inventory subs

$

0

0

Hi All!  I hope this is an easy question...

As we are experiencing massive amounts of items on backorders and items not being delivered, is there a report to run in Lawson that calculates the number of days of stock (per item) we have left on hand?  Can Lawson tell me based on the daily usage of an item, I have X number of days of inventory on hand?  Example...  if I have 100 items on hand, can Lawson tell me the number of days on hand of each item?

Apprecaite all your help!  Stay Safe and be well!

Den

Accounts Payable Invoice Automation

January 10, 2017, 7:33 pm

≫ Next: PO30 Delivery Document Print Option

≪ Previous: Determining Days of Stock on Hand

$

0

0

We are looking for third party solutions that integrate well with Lawson to automate our AP invoice process. This would include OCR to capture invoice data directly into Lawson AP and an approval process.  We are also looking for a vendor (ideally the same one) that processes employee expenses through a portal also. We have a couple in mind Concur, Lexmark or Ascend. Does anybody have any experience with an intergation of this type that they are willing to share?

---

PO30 Delivery Document Print Option

August 31, 2020, 2:30 am

≫ Next: The value of Time

≪ Previous: Accounts Payable Invoice Automation

$

0

0

So my department is looking to utilize the Delivery Document that prints off when we receive in a PO via po30 in lawson. Two documents print off, the PO134 document and the (correct me if im wrong) MSCM Delivery Document that has the scannable bar code in the top right. Currently, i have 8 receivers working in the region and each have their own printer in lawson that prints off their PO134 document when they receive in a PO via PO30. However, everyones MSCM Delivery Document prints off on one printer in the office and im trying to figure out how or where i got to map that document to a specific printer. That way, everyones Delivery Document prints off with their PO134 document on their personal printer. Our system is new to lawson and im certian there is a way to do so, can anyone direct me on how to change the print location for that barcode scannable Delivery Document?

I've scoured lawson and cannot find the report that prints that document, so im assuming its a document populated from MSCM and thinking thats why i cant find the option to map the printer as im not very versed in MSCM. Either way, having 8 requesters receive in a PO into PO30, get their document from their printer but have to go to another employees printer to fish for their Scannable Delivery Document is very inefficient. 

The value of Time

May 29, 2014, 3:37 am

≫ Next: MSCM POU

≪ Previous: PO30 Delivery Document Print Option

$

0

0

We deliver supplies, packages, klenex, etc all the time to doctors, nurses, staff who are inconvenienced when we ask for them to stop what they are doing and sign our MSCM hand held.

Everyone is required to wear a badge that identifies them as employees.

What we'd like to see is have their Lawson ID..  (employee number) be barcoded and placed on their badge.
Then when we deliver "anything" to them, just scan their badge as a form of their signature.

Can this be done currently with the existing MSCM app,  How would you tie the employee id back to a name?
and/or would something else work better?

Thank for any input,
-Greg

MSCM POU

February 3, 2016, 3:55 am

≫ Next: IC66 Audit?

≪ Previous: The value of Time

$

0

0

Is anyone using MSCM POU?

Any feedback on this or where I can find set up documentation would be cool.

 

Thanks!

IC66 Audit?

February 15, 2018, 7:41 pm

≫ Next: WH32.1

≪ Previous: MSCM POU

$

0

0

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.

WH32.1

May 23, 2017, 5:08 am

≫ Next: Joining Asset tables with REQLINE

≪ Previous: IC66 Audit?

$

0

0

How does/can the WH32 be used in the day to day operation of Supply Chain?

How does this job and the data it appears to be capturing fit into the Supply Chain daily process?

Joining Asset tables with REQLINE

October 11, 2020, 11:31 pm

≫ Next: Changing Item Purchasing Class

≪ Previous: WH32.1

$

0

0

Hi All,

 

From which table we can get the Asset approver ID, approved date and approved time?

Is it from REQLINE?

Changing Item Purchasing Class

January 20, 2021, 8:23 pm

≫ Next: Daily Delivery/receiving report by account

≪ Previous: Joining Asset tables with REQLINE

$

0

0

If we have an item master item that does not have purchasing class assigned and the item has been used previously, we encounter issues if we then add a purchasing class.  Specifically, if we try to make a change to a PO line that has this item on it, we have we get an error stating "cannot use different purchase class for I and N types."  This sounds easy to fix:  Just change the purchasing class on the item on the PO Line, too, to match what we just assigned on the IC11.

But, the problem is we are doing this to about 2,000 items and we have thousands of open PO lines.  Is there not some PO audit setting that we could change to make it "ignore" the fact that the PO line's item has a different purchasing class form what is assigned in IC11?

---

Daily Delivery/receiving report by account

January 26, 2021, 4:45 am

≫ Next: Infor MSCM 10 Emulator

≪ Previous: Changing Item Purchasing Class

$

0

0

Is there a way for me to find out the list of items/products that were received against an account number for a particular day?

 

Hope this makes sense.

 

Thanks!

Infor MSCM 10 Emulator

July 9, 2015, 12:04 am

≫ Next: Barcoding delivery of stock orders

≪ Previous: Daily Delivery/receiving report by account

$

0

0

 Does anyone have an emulator program for MSCM 10?  We use the emulator to create training materials for the material handlers. The attached doc shows a screen capture of on older version.

Barcoding delivery of stock orders

April 20, 2021, 10:22 pm

≫ Next: Bill Codes

≪ Previous: Infor MSCM 10 Emulator

$

0

0

We are getting some complaints from departments that they're not getting their supplies and we don't know if the problem is with the picking or delivery staff. Is it possible to generate a barcode on pick tickets?  Is that a function in RAD? We currently only use the MPC part of MSCM so I'm not very familiar with RAD.

Bill Codes

October 24, 2016, 9:02 pm

≫ Next: Android RAD Documentation

≪ Previous: Barcoding delivery of stock orders

$

0

0

Is anyone using the function of Bill Only (PO)  ? If you are using it, can you give an example of what you are using this for ?

 

Thanks!

 

Android RAD Documentation

April 25, 2021, 7:35 pm

≫ Next: Supply Chain - EDI867s

≪ Previous: Bill Codes

$

0

0

Good Morning,

Does anyone have any Android RAD documentation steps that they would be willing to share.

 

Thank you in advance.

Brenda