infor.com
concierge
infor u
developer portal
Home
Groups
Lawson - Supply Chain Customer Community [READ ONLY]
PO536
todd-brown
Looking at trying to use or at least test the use of PO536 to load vendor item agreements. Curious if anyone is using this, and if it works, issues, problems, etc?
Thanks
Find more posts tagged with
Comments
Legacy Contributor
We don't use it to load - we use it to compare a file to an existing PO25.6.
Legacy Contributor
We looked at the PO536 for loading agreements, but it seemed to overcomplicate things. I used to use PO16/PO150, but through other forums learned that the best/simpliest way was addins.
todd-brown
So I assume most all clients are using addins to upload these new price agreements. Do you have the vendor sending these files in the format that you need?
jon-athey
For local agreements the vendor will send a spreadsheet and our contracts team formats the data for their upload template. For GPO agreements we access their website and download the data.
Legacy Contributor
We use the addins process to load new pricing into PO25.6.
Legacy Contributor
Agree, few people use the PO536 since Addins became available. Seems wasteful to have to reformat data. Should you not send a formatted PO25.6 ADDINS template to major vendors and have THEM do it our way?
Important Links
Community Hubs
Discussion Forums
Groups
Community News
Popular Tags
ION Connect
ION Workflow
ION API Gateway
Syteline Development
CPQ Discussion Ask a Colleague
Infor Data Fabric
Infor Document Management (IDM)
LN Development
API Usage
FAQs, How-To, and Best Practices