Substitution table information (healthcare procurement)

If you are using release 8.0.3.1 or later, any trading partners utilizing the 832 Transaction Set must replace the relevant lines in the substitution table. For example, xx_I_COMPANY is replaced with xx_I_PROCGRP (where xx is the trading partner ID).

Mapping line numbers from Advanced Ship Notice (856)

A substitution table entry is created to enable you to toggle on or off, by vendor, mapping of po line numbers from inbound ANSI 856 Advance Ship Notice to the Lawson MA531 CSV file for 8X applications. This applies to the map processes laws_inb_80 and laws_inb_81. It does not apply to map processes laws_inb_80_genmed856 or laws_inb_81_genmed856.

Use these values to set up the substitution table entry:

LIST NAME: L1_I_856_LINENUMBERS

LAWSON VALUE: Y

EXTERNAL VALUE: Lawson TP id (for example, "LF" for fisher, "LV" for Baxter Valuelink, etc).Substitution table entries are created to allow mapping to the invoice type and handling code fields of the MA540CSV interface file, corresponding to a value found in the incoming ANSI 810 BIG 7 data element.

The default is to not map po line numbers. If the substitution table entry is not present, or if it is present but the Lawson Value is set to anything but Y (uppercase only), then it will not map the line numbers.

Mapping invoice type and invoice handling code

Substitution table entries are created to allow mapping to the invoice type and handlingThe default remains no mapping at all to these fields of MA540CSV, which is fine in the majority of cases. The only case in which you will use these new table entries is if you want to receive a particular kind of invoice from a partner (for example, Credit memos, ANSI 810 BIG 7 value of CR, MA540CSV value of C). In this situation, you will need to set up these table entries:

LIST NAME: <TPID>_I_INVOICE_TYPE (eg: LB_I_INVOICE_TYPE ")

LAWSON VALUE: <valid lawson invoice type> (for example, C)

EXTERNAL VALUE: ANSI 810 BIG 07 (for example, CR)

LIST NAME: <TPID>_I_INVOICE_HC (for example, LB_I_INVOICE_HC)

LAWSON VALUE: handling code for this type of invoice

EXTERNAL VALUE: ANSI 810 BIG 07 (for example, CR)

These table entries are valid for these map processes and maps:

  • Laws_inb_8080X_810_IN
  • Laws_inb_80_la401080X_810_IN
  • Laws_inb_8181X_810_IN
  • Laws_inb_81_la401081X_810_IN

Substitution table entries for healthcare procurement

TP / Trans. List name Lawson value External value Destination Notes
Abbott Diag.
850 LD_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 LD_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LD_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -Vendor ID, 1 - Vendor ID
Abbott Laboratories
850 LH_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
L1_O_UOM Buy unit of measure ASCASC X12 unit of measure values PO1 elem 03
855 LH_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LH_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -Vendor ID, 1 - Vendor ID
Alcon
850 AP_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
L1_O_UOM Buy unit of measure ASCASC X12 unit of measure values PO1 elem 03
855 AP_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
AP_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -Vendor ID, 1 - Vendor ID
Americsource Bergen
850 AM_O_SHIPTO Ship-to locVendor-idPurchasefrom Company Vendor-assigned account number N1^ST elem. 04
855 AM_I_COMPANY Lawson company number Vendor-assigned acct # (inb. BY^St 04) Company field, all records
AM_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. BY^ST 04) 40 - vendor ID
Amerisource Bergen (Colonial)
850 LA_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 LA_I_COMPANY Lawson company number Vendor-assigned acct # (inb. GS 03) Company field, all records
LA_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. GS 04) 40 -Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
810 LA_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LA_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Vendor ID
LA_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
LA_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase from location
LA_I_REMITTO Lawson remit to Vendor-assigned remit to (inb. N1^ST elem. 04) 1 - Remit to location
L1_I_ADDON Lawson add on cost code values Inb. ITA elem 14 - Spec. chg. or allow. add on cost code (hdr & dtl) When data present in ITA 14.
Amerisource Bergen (Durr)
850 AF_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 AF_I_COMPANY Lawson company number Vendor-assigned acct # (inb. GS 03) Company field, all records
AF_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. GS 04) 40 -Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
810 AF_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
AF_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Vendor ID
AF_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
AF_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase from location
AF_I_REMITTO Lawson remit to Vendor-assigned remit to (inb. N1^ST elem. 04) 1 - Remit to location
L1_I_ADDON Lawson add on cost code values Inb. ITA elem 14 - Spec. chg. or allow. add on cost code (hdr & dtl) When data present in ITA 14.
Amerisource Bergen (ASD)
850 AU_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^BY elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 AU_I_COMPANY lawson company number Vendor-assigned acct # (inb. GS 03) Vendor-assigned acct # (inb. GS 03)
AU_I_VENDOR lawson vendor-id Vendor-assigned acct # (inb. N1 BY elem. 04) 40 -Vendor ID
L1_I_UOM lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem. 03) 60 - Unit of measure
Bard
850 LK_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
LK_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^VN elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 LK_I_COMPANY Lawson company number Vendor-assigned acct # (inb. REF^ elem. 02) Company field, all records
LK_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. REF^ elem. 02) 40 -vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem. 03) 60 - Unit of measure
810 LK_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LK_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor ID, all records
LK_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
LK_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase from location
LK_I_REMITTO Lawson remit to location values Inbound N1^VN elem. 02 - Name 1 - Remit-to location
LK_I_ADDON Lawson add on cost code values Inbound ITA element 03 - Spec. Svcs. Code 2 - Add-on cost code
Baxter
850 CF_O_SHIPTO Ship-to locVendor-idPurchasefrom Company Vendor-assigned account number N1^ST elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 CF_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
CF_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -vendor ID
CF_I_PURCHFROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 45 -Vendor purchase from
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem. 03) 60 - Unit of measure
810 CF_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
CF_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor Id, all records
CF_I_PURCHFROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase From Location
CF_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
CF_I_SHIPTO Lawson shipto Vendor-assigned acct # (inb. N1^ST elem. 04) 3 - Ship-to ID
CF_I_REMITTO Lawson remit to location values Inbound N1^RE elem. 02 - Name 1 - Remit-to location
L1_I_ADDON Lawson add on cost code values Inb. ITA elem 14-Spec. chg. or allow Add-on cost code When data present in ITA 14.
867 L1_O_UOM Buy Quantity Unit of Measure X12 Unit of Measure Code Quantity Unit of Measure Unit of Measure Line records
L1_O_UOM Buy Price Unit of Measure X12 Unit of Measure Code Price Unit of Measure Unit of Measure Line records
Boise/ OfficeMax
850 LI_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^BY elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03, SDQ 001
855 LI_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^BY elem. 04) Company field, all records
LI_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^BY elem. 04) 40 -vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
810 LI_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LI_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor ID, all records
LI_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
LI_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase from location
LI_I_REMITTO Lawson remit to location values Inbound N1^RE elem. 04 1 - Remit-to location
LI_I_ADDON Lawson add on cost code values Inbound ITA element 03 - Spec. Svcs. Code 2 - Add-on cost code
L1_I_ADDON Lawson add on cost code values Inbound ITA element 14 - Special Charge 2 - Add-on cost code
856 LI_I_COMPANY Lawson company number Vendor-assigned acct # (2nd occur. of NTE 02) Company field, all records
LI_I_VENDOR Lawson vendor id Vendor-assigned vndr # (2nd occur. of NTE 02) H - Vendor ID
L1_I_UOM Lawson uom values ASC X12 unit of meas. vals. (inb. SLN elem 05) L - Receive unit of measure
832 LI_I_PROCGRP* Lawson Procurement Group Vendor-assigned acct # (inb. N1^SU elem. 04) Procurement Group
LI_I_VENDOR Lawson vendor id Vendor-assigned acct# (inb.REF^CR elem.02) Vendor ID field
LI_I_PURCHASE_FROM Lawson purchase from Vendor -assigned acct# (inb.REF^CR elem.04) Purchase from location
850 LI_O_SHIPTO Shiptolocation VendorID Purchasefrom location Company Vendor-assigned acct N1^ST 04 Additional entry for the 4010 version.
LI_O_BOISEACCT Lawson vendor ifd for Boise/OfficeMax Boise/OfficeMax-assigned value N1^BY Additional entry for the 4010 version.
855 LI_I_COMPANY Lawson Company Vendor-assigned acct # (N1^ST 04) Company fields in app file, all records Additional entry for the 4010 version.
LI_I_VENDOR Vendor ID Vendor-assigned acct # (N1^ST or) Vendor Field in “40” app record Additional entry for the 4010 version.
Boston Scientific
850 LY_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
LY_O_PURCH_FROM Vendor Purchase from Vendor-assigned division id N1^SE elem 04 Optional. Use if customer sends specific Boston Sci. division here
(Example: Sci Med acct. #)
855 LY_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LY_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
Braun Medical
850 ZB_O_SHIPTO

ShiptolocationVendorID

Purchasefromlocation

Company

Vendor-assigned acct #

(N1^ST 04)

855 ZB_I_COMPANY Lawson Company

Vendor-assigned acct #

(N1^ST 04)

ZB_I_VENDOR Vendor ID

Vendor-assigned acct #

(N1^ST 04)

810 ZB_I_COMPANY Lawson Company

Vendor-assigned acct #

(N1^ST 04)

ZB_I_VENDOR Vendor ID

Vendor-assigned acct #

(N1^ST 04)

ZB_I_PROCESS_LEVEL Lawson Process level

Vendor-assigned acct #

(N1^ST 04)

ZB_I_PURCHASE_FROM Lawson Purchase From location

Vendor-assigned acct #

(N1^ST 04)

ZB_I_REMITTO Lawson remit-to ID

Inbound

(N1^RE elem. 04)

L1_I_ADDON Lawson Addon cost code SAC elem. 03
Bristol-Meyers/ Convatech
867 L1_O_UOM Buy Quantity Unit of Measure X12 Unit of Measure Code Quantity Unit of Measure Unit of Measure Line records
L1_O_UOM Buy Price Unit of Measure X12 Unit of Measure Code Price Unit of Measure Unit of Measure Line records
Burrows
850 LB_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04 Only change from previous release is that list lb_o_dept is no longer used
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 LB_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LB_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
810 LB_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LB_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Vendor ID
LB_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
LB_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Vendor purchase from
LB_I_REMITTO Lawson remit to Vendor-assigned acct # (inb. N1^RE elem. 04) 1 - Remit to location
L1_I_ADDON Lawson add on cost code values Inb. ITA elem 03 - Spec. Svcs. Code Add-on cost code (hdr & dtl.) When no data found in inb ITA 14 - Special Charge or allowance.
LB_I_ADDON Lawson add on cost code values Inb. ITA elem 14 - Spec. chg. or allow. Add on cost code (hdr & dtl) When data present in ITA 14.
832 LB_I_PROCGRP* Lawson Procurement Group Vendor-assigned acct # (inb. N1^ST elem. 04) Procurement Group
LB_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^SE elem. 04) Vendor ID
LB_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor purchase from
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. CTP elem 05) Vendor Unit of measure
Caligor
850 LN_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 LN_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LN_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
810 LN_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LN_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor ID, all records
LN_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
LN_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase from location
LN_I_REMITTO Lawson remit to location values Inbound N1^RE elem. 02 - Name 1 - Remit-to location
LN_I_ADDON Lawson add on cost code values Inbound ITA element 03 - Spec. Svcs. Code 2 - Add-on cost code
Cardinal Corporate
850 CO_O_ISA

“ISA01”

“ISA02”

“01”

Cardinal assigned Customer login

CO_O_SHIPTO Ship-to locVendor-idPurchase from Company Vendor-assigned account from Company N1^ST elem.04 number
855 CO_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST 04) Company field, all records
CO_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST 04) 40 - vendor ID
810 CO_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST 04) Company field, all records
CO_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST 04) 40 - vendor ID
Cardinal Health Medical Products
850 LC_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
LC_O_VENDOR Ship-to locVendor-idPurchase-fromCompany Vendor-assigned vendor id N1^VN elem. 04
LC_O_PURCHFROM Vendor-id,Purchase-from,Company Purchase from N1^SE elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 LC_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LC_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -Vendor ID
LC_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 45 -Vendor purchase from
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
810 LC_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LC_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor Id, all records
LC_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase From Location
LC_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
LC_I_SHIPTO Lawson ship to Vendor-assigned acct # (inb. N1^ST elem. 04) 3 - Ship-to ID
LC_I_REMITTO Lawson remit to location values Inbound N1^RE elem. 02 - Name 1 - Remit-to location
LC_I_ADDON Lawson add on cost code values Inb. ITA elem 03 - Spec. Svcs. Code add-on cost code When no data found in inb ITA 14 - Special Charge or allowance.
L1_I_ADDON Lawson add on cost code values Inb. ITA elem 14 - Spec. chg. or allow. add on cost code When data present in ITA 14.
832 LC_I_PROCGRP* Lawson Procurement Group Vendor-assigned acct # (inb. N1^SO elem. 04) Procurement Group
LC_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^SO elem. 04) Vendor ID
LC_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^SO elem. 04) Vendor purchase from
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. CTP elem 05) Vendor Unit of measure
856 LC_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^RE elem. 04) Company field, all records
LC_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^RE elem. 04) H -Vendor ID, L - Vendor ID
LC_I_SHIPTO Lawson ship to Vendor-assigned ship to (inb. N1^ST elem. 04) H-Location
L1_I_CARRIER lawson carrier id ASC X12 carrier ID code (TD5 elem 03) H - Carrier ID
Cardinal Health Medical Products Value Link
850 LV_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04 Only change from previous release is that list lbv_o_dept is no longer used.
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03 Generic.unl entries for other Valuelink maps remain unchanged since release 7.08.
855 LV_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LV_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
810 LV_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^BT elem. 04) Company field, all records
LV_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^BT elem. 04) 1 - Vendor ID
LV_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^BT elem. 04) 1 - Process level
LV_I_REMITTO Lawson remit to Vendor-assigned acct # (inb. N1^RE elem. 04) 1 - Remit to location
LV_I_ADDON Lawson add on cost code values Inb. ITA elem 03 - Spec. Svcs. Code add-on cost code (hdr & dtl.) When no data found in inb ITA 14 - Special Charge or allowance.
L1_I_ADDON Lawson add on cost code values Inb. ITA elem 14 - Spec. chg. or allow. add on cost code (hdr & dtl) When data present in ITA 14.
832 LV_I_PROCGRP* Lawson Procurement Group Vendor-assigned acct # (inb. N1^SE elem. 04) Procurement Group
LV_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^SE elem. 04) Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. CTP elem 05) Vendor Unit of measure
856 LV_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LV_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -Vendor ID, 1 - Vendor ID
LV_I_SHIPTO Lawson ship to Vendor-assigned shipto (inb. N1^ST elem. 04) H-location
L1_I_856_UNITCOST N MAPUNITCOST line item unit cost Use this entry ONLY if you want to supress capture and mapping of line item unit cost.
Compucom
850 ZC_O_SHIPTO Shiptolocation VendorID Purchasefromlocation Company Vendor-assigned acct # (N1^ST 04)
855 ZC_I_COMPANY Lawson Company Vendor-assign acct # (N1^ST 04)
ZC_I_VENDOR Vendor ID Vendor-assign acct # (N1^ST 04)
810 ZC_I_COMPANY Lawson Company Vendor-assign acct # (N1^ST 04)
ZC_I_VENDOR Vendor ID Vendor-assign acct # (N1^ST 04)
ZC_I_PROCESS_LEVEL Lawson Process Level Vendor-assign acct # (N1^ST 04)
ZC_I_PURCHASE_FROM Lawson Purchase From location Vendor-assign acct # (N1^ST 04)
ZC_I_REMITTO Lawson remit-to ID

Inbound

N1^RE elem 04

ZC_I_ADDON Lawson Addon cost code SAC elem. 03
856 ZC_I_COMPANY Lawson Company Vendor-assign acct # (N1^ST 04)
ZC_I_VENDOR Vendor ID Vendor-assign acct # (N1^ST 04)
ZC_I_PROCESS_LEVEL Lawson Process level Vendor-assign acct # (N1^ST 04)
ZC_I_PURCHASE_FROM Lawson Purchase From location Vendor-assign acct # (N1^ST 04)
ZC_I_SHIPTO Lawson ship-to location Inbound N1^ST elem 04
832 ZC_I_PROCGRP Lawson Company Vendor-assigned acct # (N1^VN 04)
ZC_I_VENDOR Vendor ID Vendor-assigned acct # (N1^VN 04)
ZC_I_PURCHASE_FROM Lawson Purchase From location Vendor-assigned acct # (N1^VN 04)
Corporate Express
850 CB_O_SHIPTO Ship to location Vendor ID Purchase from location Company Vendor-assigned acct # (N1^ST 04)
855 CB_I_COMPANY Lawson Company Vendor-assigned acct # (N1^ST 04)
CB_I_VENDOR Vendor ID Vendor-assigned acct # (N1^ST 04)
810 CB_I_COMPANY Lawson Company Vendor-assigned acct # (N1^ST 04)
CB_I_VENDOR Vendor ID Vendor-assigned acct # (N1^ST 04)
CB_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (N1^ST 04)
CB_I_PURCHASE_FROM Lawson purchase from location Vendor-assigned acct # (N1^ST 04)
CB_I_REMITTO Lawson remit-to ID Inbound N1^RE elem 04
L1_I_ADDON Lawson add on cost code SAC elem. 03
Diagnostic Imaging
810 CT_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST 04) Company field, all records
CT_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST 04) Vendor ID, all records
CT_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST 04) 1 - Process Level
CT_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST 04) 1 - Purchase from location
CT_I_REMITTO Lawson remit to location values Inbound N1^RE elem. 02 - Name 1 - Remit to location
L1-I_ADDON Lawson add on cost code Inb. ITA elem. 14 - Spec. add on cost code Chg. or allow. values When data present in ITA14
CT_I_ADDON Lawson add on cost code values Inbound ITO elem. 03-Spec.Svcs. Code 2 - Add-on cost code
850 CT_O_SHIPTTO Ship-to locVendor-idPurchasefromCompany Vendor-assigned account number N1^ST elem.04
L1_O_UOM Buy unit of measure ANSI X12 unit of measure Values PO1 elem. 03
CT_O_VENDOR Ship-to locVendor-idPurchaseFromCompany Vendor-assigned vendor id N1^VN elem. 04
855 CT_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST 04) Company field, all records
CT_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST 04) 40 - vendor ID
L1-I_ADDON Lawson add on cost code Inb. ITA elem. 14 - Spec. Add on cost code When data present
Edwards Lifesciences
867 L1_O_UOM Buy Quantity Unit of Measure X12 Unit of Measure Code Quantity Unit of Measure Unit of Measure Line records
L1_O_UOM Buy Price Unit of Measure X12 Unit of Measure Code Price Unit of Measure Unit of Measure Line records
Fisher Scientific
850 LF_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 LF_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST 04) Company field, all records
LF_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST 04) 40 -vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
810 LF_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LF_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor ID, all records
LF_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
LF_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase from location
LF_I_REMITTO Lawson remit to location values Inbound NI^RE elem. 04-Remit to code 1 - Remit-to location
LF_I_ADDON Lawson add on cost code Inb. SAC elem. 02 Add on cost code
832 LF_I_PROCGRP* Lawson Procurement Group Vendor-assigned acct # (inb. N1^VN elem. 04) Procurement Group
LF_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^VN elem. 04) Vendor ID, all records
LF_I_PURCHASE_FROM Lawson purchase from Vendor-assigned account number 1 - Purchase from location
856 LF_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LF_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor ID, all records
LF_I_SHIPTO Lawson inventory location Vendor-assigned acct # (inb. N1^ST elem. 04) Location, header record
Hewlett Packard (solution 1)
810 HP_I_PROCESS_LEVEL Lawson process level Company Number from REF Segment

REF01=8M

REF02=Company Number

1 - Process level
HP_I_REMITTO Lawson Remit To location values

Inbound N1^RE

elem. 04 - Remit to code

1 - Remit to location
L1_I_ADDON Lawson add on cost code Inb. SAC elem. 02 Add on cost code
Hewlett Packard (solution 2)
810 HP_I_COMPANY Lawson Company Number Vendor-Assigned acct# (inb. N1^ST elem. 04) Company Field, all app records
HP_I_VENDOR Lawson Vendor ID Vendor-Assigned acct# (inb. N1^ST elem. 04) Vendor ID, all records
HP_I_PROCESS_LEVEL Lawson process level Vendor-Assigned acct# (inb. N1^ST elem. 04) 1 - Process level
HP_I_PURCHASE_FROM Lawson Purchase From Vendor-Assigned acct# (inb. N1^ST elem. 04) 1 - Purchase From Location
HP_I_REMITTO Lawson Remit To location values

Inbound N1^RE

elem. 04 - Remit to code

1 - Remit to location
L1_I_ADDON Lawson add on cost code Inb. SAC elem. 02 Add on cost code
855 HP_I_COMPANY Lawson Company Number Vendor-Assigned acct# (inb. N1^ST elem. 04) Company Field, all app records
HP_I_VENDOR Lawson Vendor ID Vendor-Assigned acct# (inb. N1^ST elem. 04) Vendor Field, “40” record in apps file
850 HP_O_SHIPTO

ShiptolocationVendorID

Purchasefromlocation

Company

Vendor-assigned account number N1^ST elem. 04
Hospira
850 HH_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03, SDQ 001
855 HH_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
HH_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
810 HH_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
HH_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor ID, all records
HH_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
HH_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase from location
HH_I_REMITTO Lawson remit to location values Inbound N1^RE elem. 04) 1 - Remit-to location
HH_I_ADDON Lawson add on cost code values Inb. ITA elem 03 - Spec. Svcs. Code 2 - Add-on cost code
L1_I_ADDON Lawson add on cost code values Inb. ITA elem 14 - Special Charge 2- Add-on cost/ code
856 HH_I_COMPANY Lawson Company Number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
HH_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^SE elem. 04) H - Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. SLN elem 05) L - Receive unit of measure
J & J
850 LJ_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
LJ_O_JJDIV Concat. mfg. Code + mfg. Division J & J company code for item PO1 elem 07 This lookup includes both mfg. Code and division. If used, LJ_O_JJID lookup will not be performed.
LJ_O_JJID Manufacturer Code J&J company code for item PO1 elem 07 This lookup includes only mfg. code. It will only be used if there is no entry found for LJ_O_JJDIV.
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 LJ_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 02) Company field, all records
LJ_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 03) 40 -vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
810 LJ_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LJ_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Vendor ID
LJ_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
LJ_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase from location
LJ_I_REMITTO Lawson remit to Vendor-assigned acct # (inb. N1^RI elem. 04) 1 - Remit-to location
LJ_I_ADDON Lawson add on cost code values Inb. ITA elem 03 - Spec. Svcs. Code add-on cost code When no data found in inb ITA 14 - Special Charge or allowance.
L1_I_ADDON Lawson add on cost code values Inb. ITA elem 14 - Spec. chg. or allow. add on cost code When data present in ITA 14.
867 L1_O_UOM Buy Quantity Unit of Measure X12 Unit of Measure Code Quantity Unit of Measure Unit of Measure Line records
L1_O_UOM Buy Price Unit of Measure X12 Unit of Measure Code Price Unit of Measure Unit of Measure Line records
Kendall-LTP
867 L1_O_UOM Buy Quantity Unit of Measure X12 Unit of Measure Code Quantity Unit of Measure Unit of Measure Line records
L1_O_UOM Buy Price Unit of Measure X12 Unit of Measure Code Price Unit of Measure Unit of Measure Line records
Kimberly Clark
867 L1_O_UOM Buy Quantity Unit of Measure X12 Unit of Measure Code Quantity Unit of Measure Unit of Measure Line records
L1_O_UOM Buy Price Unit of Measure X12 Unit of Measure Code Price Unit of Measure Unit of Measure Line records
Kinkos
810 CH_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
CH_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Vendor ID
CH_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
CH_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase from location
CH_I_ADDON Lawson add on cost code values Inb. ITA elem 03 - Spec. Svcs. Code Add-on cost code
Mallinckrodt
850 BU_O_SHIPTO Ship-to locVendor-idPurchase-FromCompany Vendor-assigned account number N1^ST elem. 04
855 BU_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
BU_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 - Vendor ID
867 DA_O_ISA ISA04 Vendor Assigned ID Number
L1_O_UOM Buy Quantity Unit of Measure X12 Unit of Measure Code Quantity Unit of Measure Unit of Measure Line records
L1_O_UOM Buy Price Unit of Measure X12 Unit of Measure Code Price Unit of Measure Unit of Measure Line records
McKesson
850 LG_O_ISA ISA03 Vendor-assigned value ISA elem.03
LG_O_ISA ISA04 Vendor-assigned password ISA elem.04
LG_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned acct# N1^ST elem. 04
LG_O_COMPANY Ship-to locVendor-idPurchase-fromCompany Vendor-assigned bill to account N1^BT elem. 04
LG_O_VENDOR Vendor-id Vendor-assigned vendor id N1^VN elem. 04
LG_O_PASSWORD Company Vendor-assigned value N1^BT elem. 02
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 LG_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LG_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
810 LG_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LG_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Vendor ID
LG_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
LG_I_REMITTO Lawson remit to Vendor-assigned acct # (inb. N1^RE elem. 04) 1 - Remit to location
L1_I_ADDON Lawson add on cost code values Inb. ITA elem 14 - Spec. chg. or allow. Add on cost code (hdr & dtl) When data present in ITA 14.
832 LG_I_PROCGRP* Lawson Procurement Group Vendor-assigned acct # (inb. N1^ST elem. 04) Procurement Group
LG_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. CTP elem 05) Vendor Unit of measure
856 LG_I_COMPANY Lawson company number Vendor-assigned acct # (NTE element 02) Company field, all records
LG_I_VENDOR Lawson vendor-id Vendor-assigned acct # (NTE element 02) Vendor id, all records
LG_I_BUYER Lawson buyer id Vendor-assigned value (inb. N1^BY elem 04) H - buyer code
L1_I_856_UNITCOST N MAPUNITCOST line item unit cost Use this entry ONLY if you wish to supress capture and mapping of line item unit cost.
Medline
850 LM_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
LM_O_VENDOR Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^VN elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 LM_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 02) Company field, all records
LM_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^VN elem. 03) 40 -vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
856 LM_I_COMPANY Lawson Company Vendor-assigned acct # (N1^ST elem. 04)
LM_I_VENDOR Vendor ID Vendor-assigned acct # (N1^ST elem. 04)
LM_I_SHIPTO Ship to Location Vendor-assigned acct # (N1^ST elem. 04)
832 LM_I_PROCGRP Lawson Procuremen Group Vendor-assigned acct # (inb. N1^VN elem. 04)
LM_I_VENDOR Vendor ID Vendor-assigned acct # (N1^VN elem. 04)
LM_I_PURCHASE_FROM Vendor Purchase From Vendor-assigned acct # (N1^VN elem. 04)
810 LM_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LM_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^VN elem. 04) 1 - Vendor ID
LM_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^VN elem. 04) 1 - Process level
LM_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^VN elem. 04) 1 - Purchase from location
LM_I_ADDON Lawson add on cost code values Inb. SAC elem 02 - Service or Promotion Allow. add-on cost code
867 L1_O_UOM Buy Quantity Unit of Measure X12 Unit of Measure Code Quantity Unit of Measure Unit of Measure Line records
L1_O_UOM Buy Price Unit of Measure X12 Unit of Measure Code Price Unit of Measure Unit of Measure Line records
Medtronic
850 LE_O_SHIPTO Ship-to locVendor-idPurchase fromCompany Vendor-assigned account number N1^ST elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 LE_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LE_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
810 LE_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LE_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Vendor ID
LE_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
LE_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase from location
LE_I_REMITTO Lawson remit-to location Vendor-assigned remit to ID (N1^VN elem 04) 1 - remit-to location
LE_I_ADDON Lawson add on cost code values Inb. ITA elem 03 - Special services ind. Add-on cost code When no data in ITA 14.
L1_I_ADDON Lawson add on cost code values Inb ITA elem 14 - Special chg. or allowance Add-on cost code
Office Depot
850 AV_O_SHIPTO Ship-to locVendor-idPurchasefromCompany Vendor-assigned account number N1^ST elem. 04
L1-O_UOM Buy unit of measure ANSI X12 unit of measure Values PO1 elem. 03
855 AV_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST 04) Company field, all records
AV_I_VENDOR Lawson vendor-id Vendor-assigned acct # 40 - vendor ID
810 AV_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST 04) Company field, all records
AV_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST 04) Vendor ID, all records
AV_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST 04) 1 - Process Level
AV_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST 04) 1 - Purchase from location
AV_I_REMITTO Lawson remit to location values Inbound N1^RE elem. 04 - Remit to code 1 - Remit-to location
L1_I_ADDON Lawson add on cost code Inb. SAC elem. 02 Add on cost code
832 AV_I_PROCGRP* Lawson Procurement Group Vendor-assigned acct # (inb. N1^ST elem. 04) Procurement Group
AV_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST 04) Vendor ID, all records
AV_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # 1 - Purchase from location
856 AV_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST 04) Company field, all records
AV_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST 04) Vendor ID, all records
AV_I_SHIPTO Lawson Inventory Location Vendor-assigned acct # Location, hdr. record
Owens & Minor
850 LO_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
LO_O_DEPT

Client requesting loc Vendor-idPurchase-fromCompany

OR

Ship-to locVendor-idPurchase-fromCompany

Ship-to name N1^ST elem. 02
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 LO_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LO_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
856 LO_I_COMPANY Lawson company number Vendor-assigned acct # (inb. second occurrence of the header level NTE segment, element 02) Company field, all records
LO_I_VENDOR Lawson vendor id Vendor-assigned vndr # (inb. second occurrence of the header level NTE segment, element 02) H - Vendor ID (856)
L1_I_UOM Lawson uom values ASC X12 unit of meas. vals. (inb. SLN elem 05) L - Receive unit of measure
L1_I_856_UNITCOST N MAPUNITCOST line item unit cost Use this entry ONLY if you wish to suppress capture and mapping of line item unit cost.
810 LO_I_COMPANY Lawson company number Vendor-assigned acct # (inb N1^ST elem. 04) Company field, all records
LO_I_VENDOR Lawson vendor id Vendor-assigned vndr # (inb. N1^ST elem. 04) Vendor ID, all records
LO_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
LO_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase from location
LO_I_REMITTO Lawson remit-to location values Inbound N1^RE elem. 04 - Remit to code 1 - Remit-to location
L1_I_ADDON Lawson add on cost code values Inb. ITA elem 3 Add on cost code When data present in ITA 14.
832 LO_I_PROCGRP* Lawson Procurement Group Vendor-assigned acct # (inb. N1^ST elem. 04) Procurement Group
LO_I_VENDOR Lawson vendor-id Vendor-assigned acct #(inb. N1^ST elem 04) Vendor ID
LO_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct #(inb. N1^ST elem 04) Purchase from
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. CTP elem 05) Vendor Unit of measure
Professional Hospital Supply
850 CE_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 CE_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
CE_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
PharmEd
850 CU_O_SHIPTO Ship-to locVendor-idPurchasefromCompany Vendor-assigned account number N1^ST elem. 04
L1_O_UOM Buy unit of measure ANSI X12 unit of measure Values PO1 elem. 03
CU_O_VENDOR Ship-to locVendor-idPurchaseFromCompany Vendor-assigned vendor id N1^VN elem. 04
855 CU_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST 04) Company field, all records
CU_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST 04) 40 - vendor ID
L1_I_ADDON Lawson add on cost code Inb. ITA elem. 14 - Spec. Chg. or allow. Add on cost code values When data present in ITA14
810 CU_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04)
CU_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) all records
CU_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04)
CU_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04)
CU_I_REMITTO Lawson remit to location values Inbound N1^RE elem. 04-Remit to code
CU_I_ADDON Lawson add on cost code Inb. ITA elem. 14
832 CU_I_PROCGRP* Lawson Procurement Group Vendor-assigned acct # (inb. N1^VN elem. 04) Procurement Group all records
CU_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^VN elem. 04) Vendor ID all records
CU_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^VN elem. 04)
CU_I_UOM Lawson unit of measure Vendor Unit of Measure (inb. CTP elem. 05) Unit of Measure Line records
856 CU_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field all records
CU_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor ID all records
CU_I_SHIPTO Lawson inventory location Vendor-assigned acct # (inb. N1^ST elem. 04) Location header record
CU_I_UOM Lawson Unit of Measure Vendor Unit of Measure (inb. CTP elem. 05) Unit of Measure Line records
Regional Health
850 LR_O_SHIPTO Ship to location Vendor-assigned account number N1^ST elem. 04
LR_O_VENDOR Vendor-id Vendor-assigned vendor id N1^SE elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem. 03
L1_O_UOM Line item req location UOM ASC X12 unit of measure values SDQ elem. 01
855 LR_I_COMPANY Lawson company number Vendor-assigned acct # (inb. GS elem. 03) Company field, all records
LR_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. GS elem. 02) 40 -Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
810 LR_I_COMPANY Lawson company number Vendor-assigned acct # (inb. GS elem. 03) Company field, all records
LR_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. GS elem. 02) 1 - Vendor ID
LR_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. GS elem. 02) 1 - Process level
LR_I_REMITTO Lawson remit to Vendor-assigned acct # (inb. N1^RE elem. 04) 1 - Remit to location
L1_I_ADDON Lawson add on cost code values Inb. ITA elem 14 - Spec. chg. or allow. add on cost code When data present in ITA 14.
LR_I_ADDON Lawson add on cost code values Inb. ITA 03 add on cost code When no data in ITA 14.
832 LR_I_PROCGRP* Lawson Procurement Group Vendor-assigned acct # (inb. N1^ST elem. 04) Procurement Group
LR_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^SE elem. 04) Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. CTP elem 05) Vendor Unit of measure
856 LR_I_COMPANY Lawson company number Vendor-assigned acct # (inb. GS elem. 03) Company field, all records
LR_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. GS elem. 03) Vendor id, all records
LR_I_SHIPTO Lawson ship to location Vendor-assigned ship to(N1^ST elem 04) Location
Seneca
850 CA_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
CA_O_VENDOR Ship-to locVendor-idPurchase-fromCompany Vendor-assigned vendor id N1^VN elem. 04
L1_O_UOM ASC X12 unit of measure values Buy unit of measure PO1 elem 03
L1_O_UOM ASC X12 unit of measure values line item requesting location uom SDQ 01
855 CA_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
CA_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
810 CA_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
CA_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Vendor ID
CA_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
CA_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase from location
CA_I_ADDON Lawson add on cost code values Inb. SAC elem 02 - Service Promotion Allowance Add-on cost code
Smith & Nephew
832 AJ_I_PROCGRP Lawson Procurement Group Vendor-assigned acct # (N1^ST 04)
AJ_I_VENDOR Vendor ID Vendor-assigned acct # (N1^ST 04)
AJ_I_PURCHASE_FROM Lawson Purchase From location Vendor-assigned acct # (N1^ST 04)
850 AJ_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 AJ_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
AJ_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -Vendor ID, 1 - Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
SourceOne (formerly Picker)
850 LP_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 LP_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LP_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
810 LP_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LP_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Vendor ID
LP_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
LP_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase from location
LP_I_REMITTO Lawson remit to Vendor-assigned remit to (inb. N1^RE elem. 04) 1 - Remit to location
LP_I_ADDON Lawson add on cost code values Inb. ITA elem 03 - Spec. Svcs. Code Add-on cost code When no data found in inb ITA 14 - Special Charge or allowance.
Standard Register
850 SR_O_SHIPTO

ShiptolocationVendorID

Purchasefromlocation

Company

Vendor-assigned acct # N1^ST 04
855 SR_I_COMPANY Lawson Company Number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all app records
SR_I_VENDOR Lawson Vendor ID Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor field, “40” record in apps file
856 SR_I_COMPANY Lawson Company Number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
SR_I_VENDOR Lawson Vendor ID Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor ID, all records
SR_I_SHIPTO Lawson Inventory Location Vendor-assigned acct # (inb. N1^ST elem. 04) Location, header record
810 SR_I_COMPANY Lawson Company Number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
SR_I_VENDOR Lawson Vendor ID Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor ID, all records
SR_I_PROCESS_LEVEL Lawson Process Level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
SR_I_PURCHASE_FROM Lawson Purchase From Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase from location
SR_I_REMITTO Lawson Remit to location values

Inbound N1^RE

elem. 04 - Remit to code

1 - Remit to location
L1_I_ADDON Lawson add on cost code Inb. SAC elem. 02 Add on cost code
Staples
850 ZS_O_SHIPTO

ShiptolocationVendorID

Purchasefromlocation

Company

Vendor-assigned acct # N1^ST 04
855 ZS_I_COMPANY Lawson Company Number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all app records
ZS_I_VENDOR Lawson Vendor ID Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor field, “40” record in apps file
856 ZS_I_COMPANY Lawson Company Number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
ZS_I_VENDOR Lawson Vendor ID Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor ID, all records
ZS_I_SHIPTO Lawson Inventory Location Vendor-assigned acct # (inb. N1^ST elem. 04) Location, header record
810 ZS_I_COMPANY Lawson Company Number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
ZS_I_VENDOR Lawson Vendor ID Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor ID, all records
ZS_I_PROCESS_LEVEL Lawson Process Level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
ZS_I_PURCHASE_FROM Lawson Purchase From Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase from location
ZS_I_REMITTO Lawson Remit to location values

Inbound N1^RE

elem. 04 - Remit to code

1 - Remit to location
L1_I_ADDON Lawson add on cost code Inb. SAC elem. 02 Add on cost code
Steris
850 STER_O_SHIPTO

ShiptolocationVendorID

Purchasefromlocation

Company

Vendor-assigned acct # N1^ST 04
855 STER_I_COMPANY Lawson Company Number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all app records
STER_I_VENDOR Lawson Vendor ID Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor field, “40” record in apps file
810 STER_I_COMPANY Lawson Company Number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
STER_I_VENDOR Lawson Vendor ID Vendor-assigned acct # (inb. N1^ST elem. 04) Vendor ID, all records
STER_I_PROCESS_LEVEL Lawson Process Level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
STER_I_PURCHASE_FROM Lawson Purchase From Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase from location
STER_I_REMITTO Lawson Remit to location values

Inbound N1^RE

elem. 04 - Remit to code

1 - Remit to location
L1_I_ADDON Lawson add on cost code Inb. SAC elem. 02 Add on cost code
Stryker Instruments
867 L1_O_UOM Buy Quantity Unit of Measure X12 Unit of Measure Code Quantity Unit of Measure Unit of Measure Line records
L1_O_UOM Buy Price Unit of Measure X12 Unit of Measure Code Price Unit of Measure Unit of Measure Line records
Synthes
850 AK_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned ship to N1^ST elem. 04
AK_O_VENDOR Ship-to locVendor-idPurchase-fromCompany Vendor-assigned vendor N1^VN elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 AK_I_COMPANY Lawson company number Vendor-assignedVendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
AK_I_VENDOR Lawson vendor-id Vendor-assigned vendor # (inb. N1^VN elem. 04) 40 -Vendor ID, 1- Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
832 AK_I_PROCGRP Lawson Procurement Group N1^VN 04
AK_I_VENDOR Vendor ID N1^VN 04
AK_I_PURCHASE_FROM Lawson Purchase From Location N1^VN 04
810 AK_I_COMPANY Lawson Company

Vendor-assigned acct #

(N1^ST 04)

AK_I_VENDOR Vendor ID

Vendor-assigned acct #

(N1^ST 04)

AK_I_PROCESS_LEVEL Lawson Process Level

Vendor-assigned acct #

(N1^ST 04)

AK_I_PURCHASE_FROM Lawson Purchase From Location

Vendor-assigned acct #

(N1^ST 04)

AK_I_SHIPTO Lawson Ship to Location

Vendor-assigned acct #

(N1^ST 04)

AK_I_REMITTO Lawson Remit to ID

Listname:

AK_I_REMITTO

Lawson value:

<remitto id>

External value: *

Sysco
850 AX_O_SHIPTO

ShiptolocationVendorID

Purchasefromlocation

Company

Vendor-assigned acct #

(N1^ST 04)

855 AX_I_COMPANY Lawson Company

Vendor-assigned acct #

(N1^ST 04)

AX_I_VENDOR Vendor ID

Vendor-assigned acct #

(N1^ST 04)

810 AX_I_COMPANY Lawson Company

Vendor-assigned acct #

(N1^ST 04)

AX_I_VENDOR Vendor ID

Vendor-assigned acct #

(N1^ST 04)

AX_I_PROCESS_LEVEL Lawson Process Level

Vendor-assigned acct #

(N1^ST 04)

AX_I_PURCHASE_FROM Lawson Purchase From location

Vendor-assigned acct #

(N1^ST 04)

AX_I_SHIPTO Lawson shipto location

Vendor-assigned acct #

(N1^ST 04)

AX_I_REMITTO Lawson remit-to ID

Inbound

N1^RE elem 04

Tri-anim
850 LT_O_ISA ISA01 01 ISA 01
LT_O_ISA ISA02 Tri-anim assigned account number ISA 02
LT_O_ISA ISA03 01 ISA 03
LT_O_ISA ISA04 Tri-anim assigned password ISA 04
LT_O_SHIPTO Ship-to locVendor-idPurchase-FromCompany Vendor-assigned account number N1^ST elem. 04
855 LT_I_COMPANY Lawson company number

Vendor-assigned acct#

(inb. N1^ST 04)

Company field, all records
LT_I_VENDOR Lawson vendor-id

Vendor-assigned acct#

(inb. N1^ST 04)

40 - vendor ID
810 LT_I_COMPANY Lawson company number

Vendor-assigned acct#

(inb. N1^ST elem. 04)

Company field, all records
LT_I_VENDOR Lawson vendor-id

Vendor-assigned acct#

(inb. N1^ST elem. 04)

Vendor ID, all records
LT_I_PROCESS_LEVEL Lawson process level

Vendor-assigned acct#

(inb. N1^ST elem. 04)

1 - Process level
LT_I_PURCHASE_FROM Lawson purchase from

Vendor-assigned acct#

(inb. N1^ST elem. 04)

1 - Purchase from location
LT_I_REMITTO Lawson remit to location values Inbound N1^RE elem. 04 - Remit to code 1 - Remit-to location
L1_I_ADDON Lawson add on cost code Inb. SAC elem. 02 Add on cost code
832 LT_I_PROCGRP* Lawson Procurement Group Vendor-assigned acct # (inb. N1^VN elem. 04) Procurement Group
LT_I_VENDOR Lawson vendor-id

Vendor-assigned acct#

(inb. N1^VN elem. 04)

Vendor ID, all records
LT_I_PURCHASE_FROM Lawson purchase from Vendor-assigned account number 1 - Purchase from location
856 LT_I_COMPANY Lawson company number

Vendor-assigned acct#

(inb. N1^ST elem. 04)

Company field, all records
LT_I_VENDOR Lawson vendor-id

Vendor-assigned acct#

(inb. N1^ST elem. 04)

Vendor ID, all records
LT_I_SHIPTO Lawson inventory location

Vendor-assigned acct#

(inb. N1^ST elem. 04)

Location, header record
VitalCare
867 L1_O_UOM Buy Quantity Unit of Measure X12 Unit of Measure Code Quantity Unit of Measure Unit of Measure Line records
L1_O_UOM Buy Price Unit of Measure X12 Unit of Measure Code Price Unit of Measure Unit of Measure Line records
Zimmer
850 LZ_O_SHIPTO Ship-to locVendor-idPurchase-fromCompany Vendor-assigned account number N1^ST elem. 04
L1_O_UOM Buy unit of measure ASC X12 unit of measure values PO1 elem 03
855 LZ_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LZ_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 40 -Vendor ID
L1_I_UOM Lawson unit of measure values ASC X12 unit of meas. vals. (inb. PO1 elem 03) 60 - Unit of measure
810 LZ_I_COMPANY Lawson company number Vendor-assigned acct # (inb. N1^ST elem. 04) Company field, all records
LZ_I_VENDOR Lawson vendor-id Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Vendor ID
LZ_I_PROCESS_LEVEL Lawson process level Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Process level
LZ_I_PURCHASE_FROM Lawson purchase from Vendor-assigned acct # (inb. N1^ST elem. 04) 1 - Purchase from location
L1_I_ADDON Lawson add on cost code values Inb. ITA elem 14 - Spec. chg. or allow. Add on cost code

* If your transaction is for 7x applications, then the entry in the substitution table is I_COMPANY instead of I_PROCGRP.