I'm not sure if there's another thread with a resolution on this....my situation is that a special character was uploaded as a vendor item# so I tried adding another PO13 record with the correct vendor item# and made it default (it did not automatically default as it has the same vendor#). I'm now trying to inactivate or at best delete the erroneous record but "Vendor item does not exist" pops up.... Read More

I am trying to understand how the replenishment days filed in IC182 affect the par utilization. Read More

We are looking at implementing Employee and Manager Self Service in our Lawson 10.0.7 environment and would like to understand which email notifications can be sent using the Email.exe CGI program without needing IPA. Currently, it seems that Adress Changes and Direct Deposit changes work, but Time off request and Tax withholding don't, even though the setup exists for both. Read More

I am looking to see what reports or if someone has a SQL query that calculates days on hand per item. Thank you. Read More

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