EDI855 PO122

unknown

Currently we have a process to identify confirmed PO’s sent via EDI and exceptions on orders sent via EDI, but it is done outside of both GHX and Lawson. I am interested to see what information and where this information is stored when imported back into Infor via PO122. It may help us with the issue of lack of visibility of EDI orders once they are transmitted to GHX. Ideally we would be able to import the confirmation and exceptions into the Lawson PO so we can view all of the information on the Purchase Order.

Any feedback from clients currently utilizing PO122 to import the 855's from GHX would be much appreciated

Thanks

Don

unknown

My print screen isn't showing it well here but yes, we do this.

After the PO122 runs, the POA shows in the Drill Around under "PO Revision 0" (The version that was transmitted) and will just give you the Acknowledge Type and Date.  So it will say with or without change.  If there's a change it doesn't tell you what it is, it's just a quick way for the buyer to verify the PO transmitted successfully.