infor.com
concierge
infor u
developer portal
Home
Groups
Lawson - Supply Chain Customer Community [READ ONLY]
Standing order
tina-cosgrove
Does anyone use Lawson for standing orders in PO25 and PO27? We implemented Lawson in October and are wondering how other heathcare facilities treat standing orders. Do you still use them or have end users use RQC to order frequent products? Should we use PO25 to track standing orders or is this more maintenance?
Thank you,
Andrea
Find more posts tagged with
Infor Lawson Supply Chain Group - Discussion
Comments
jon-athey
We've never used PO25 for standing orders but we used to create standing orders in PO20. We ran into issues where AP would match an invoice to the wrong receipt if the deliveries were close together so we've moved away from standing orders and just copy/create new POs for each delivery.
pcesarz
We have a mix and are working to get all of our standing orders into PO25. Only certain departments use PO27 and those are few.
With our orders in PO20 instead of PO25: We also have the problem where AP matches invoices to the wrong receipt. With have issues with the standing orders with large quantities messing up our usage reports (looks like we use more than we really do - or if the PO lasts for more than 12 months we don't report the usage at all). The buyers try to keep a manual list of their standing orders that are in PO20 and many times forget to renew or check on renewal. In PO25 there is a report that can be run to show almost expiring/expired agreements.
Quick Links
All Categories
Recent Posts
Activity
Unanswered
Groups
Help
Popular Tags
Infor Lawson Human Resources Group - Discussion
Infor Lawson Technology Group - Discussion
General Discussions
VISUAL - Enterprise General Discussions
Infor Lawson Supply Chain Management - Discussion
Process Automation (IPA) - General Discussions
Pegasus - Partner General Discussions
Infor Lawson Supply Chain Group - Discussion
Infor Lawson Financials Group - Discussion
Infor EPM Discussions