Hello Team,
we have been using Lawson from last 10 years . Every time we build a new hospital we are creating a new Purchase from for storing the Ship-to account numbers with the vendors. Currently we are having 23 purchase from and several ship to locations. with so many purchase from locations our EDI is getting more complicated. is there a way that we can consolidate these 23 purchase from into 4 or 5, if we consolidate them what is the best practice to store the vendor account numbers. Thank you for your time and responses.