Is there anyone that can provide the scripts or directions that the Supply Chain department is using to make the integration from Cerner to Lawson work? We want to track the inventory for the OR in IC12 but it will be an intransit location with requisitions pulling directly from our main Inventory location and/or creating Purchase Orders with delivery directly to the OR.
I believe I have most of the steps but there are obviously some missing as it isn't quite adding up.
Step 1 is to run the IC500 job to pull in the Cerner usage file.
Step2: Run IC141 to create Stock requisitions;
Step3: Release/issue final on RQ10;
Step4: Run the WH130 to produce picks;
Step5: Navigate to IC23 to receive in the items in the location after delivered;
Step6: Run the IC140 to create nonstock Replenishment records;
Step7: Run the PO100 to create PO's; Step8: Receive in the PO's;
Step9: How does the inventory get incremented at the location we are delivering to for non-stock/PO items?
Anything else?
