Purchase Order File Layouts (SCM).
Does Infor Cloud Solution accept the X12850 inbound PO format?
File Layouts - File layouts for each Infor Lawson conversion file are located on the
Delivery Document that prints off when we receive in a PO via po30 in lawson.
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The primary differences between detail line formats are the column headings. Format 1 appears on Purchase Order Detail above. Column headings for formats 2 ...
C. Lawson Purchase Order System: Requestors must use the Lawson PO system
If the purchase amount is $10,000 or more the PO will route to the Supply Chain Management Buyer. The regular requisition approval workflow will be followed. All ...
STCOMMCODE, SCM, PO Standard Comment Codes, Purchase Order. STRUCTURE, SRE, Category Structure, Activity Management.
Returns are handled by purchasing tied to the original PO they came in on