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.