Is using the 832 process with Owens & Minor?

Is there anyone currently utilitzing the bid process with Owens & Minor? We are wanting to implement the whole bid process with O & M. We are trying to use a "manual" report versus the PO550 b/c we want to receive a bid for the items on the Owens & Minor vendor agreement versus the purchase class or manufacturer information but still have the information returned to us via the 832 tranaction. Any ideas?

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Infor Lawson Supply Chain Management - Discussion

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unknown

we receive an 832 every Monday. it is imported and then matched to our current contract prices. contract folks work the 832 with our sales rep to understand what has changed and why..we do not load the 832 into our contracts and we do not want to bring in all of the products...just the ones we purchase.

0712131256598360.doc

unknown

Don't use PO550 - you want PO560 which is the vendor load and pretty much takes in anything tied to the vendor and the error report from it is what you send back to the rep to explain the part number/uom changes.

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