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Comment Codes automatically added to all Purchase orders
unknown
Currently I have added Comment Codes for EDI vendors using PO120 in the Header section. My question is for the Purchase orders that are not transmitted via EDI (e.g. Print) is there a way in Lawson for a specified Comment Code to be added to each Purchase order without manually selecting in PO20.2 (PO Header Options screen)?
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unknown
We put the Comment code on all our scheduled PO120 jobs. But if they want to use Issue Final on PO20 then they have to remember to manually enter it.
unknown
PO120 allows for multiple PO12 Comment Codes to be added to the job so every PO that each PO120 job selects to issue, also gets the Comment Code(s) automatically.
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