Home
Login
Sign Up
 
 

Forum | Message

Sat, April, 27th 2019
Message Link »
3
View »
Victoria Dalton SouthEast Mega User Group
BC:

Forum Question/Topic:

Article:

Vendor Merge

Categorized as:

Supply Chain Management

How are other users tracking PO History for a Vendor that has merged?
Supply Chain Management
Delivered Read
3
Loring Kaveney likes this.
Kat Vila
When inactivating, AP10.2 is changed to say "USE V#1234" etc - otherwise, we're doing it by manufacturer mostly.
Carol Sanguinetti
Depending on your version of Lawson, there is a Vendor Xref where you could enter the old vendor numbers.
You could also use a user field or attribute to indicate the old vendor number
You would have to use a custom report or an Add-ins query to produce the data desired as there is no canned report that would provide the information.
Eric Lopez
Thanks for participating Kat & Carol!

Online