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Sat, April, 27th 2019


Forum Question/Topic:


Vendor Merge

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How are other users tracking PO History for a Vendor that has merged?
Supply Chain Management
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Loring Kaveney likes this.
When inactivating, AP10.2 is changed to say "USE V#1234" etc - otherwise, we're doing it by manufacturer mostly.
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.
Thanks for participating Kat & Carol!