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Inbound EDI Vendor Data

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Ike_Duran
Basic Member
Posts: 5
Basic Member
11/28/2017 9:10 PM

    Having 856 auto receipt issues due to vendor autosubs. is there a way to use 855 data to automatically update PO with new item #?

    JonA
    Veteran Member
    Posts: 1162
    Veteran Member
    11/29/2017 12:36 PM
      Not through any normal Lawson process.
      Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
      Ike_Duran
      Basic Member
      Posts: 5
      Basic Member
      11/30/2017 5:09 PM

        Thanks Jon, 

        That is what I am afraid of.  Big issue we are having is with Office supplies auto subs, other than manual updates, any suggestions?

        JonA
        Veteran Member
        Posts: 1162
        Veteran Member
        11/30/2017 6:45 PM
          We don't use Lawson for office supplies other than those that are in our inventory- copy paper, batteries, etc. Staples Advantage is our office supplier. End users order online, Purchasing approves or rejects the order, and they just send a monthly invoice in csv format and AP uses MS-Addins to upload.
          Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
          Kat V
          Veteran Member
          Posts: 1020
          Veteran Member
          12/4/2017 2:30 PM
            We are looking to put Staples through punchout - one of the things we were looking to do was change them to drop ship to avoid the 856.
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