Inbound usage

This section provides examples of EDI GLN processing using these sample EDI segments:

N1^ST^^91^768593013

N1^DA^8801^UL^7601000939109

N1^BT^^UL^7601000939100

N1^VN^^UL^3333333333333

No GLN

For standard functionality using vendor assigned account numbers, we need these ED40 records:

List Name GS_I_COMPANY
Lawson Value 1067
External Value 768593013
List Name GS_I_VENDOR
Lawson Value 9
External Value 768593013

Without using GLNs, only an N1ST segment with a N103= "91" or "92" would be processed. The GLNs would not be used.

After translation, the Lawson interface file (for example, MA540CSV), would only contain:

company 1067
vendor 9

GLN Usage = B

If GLN usage is set to Both, both account number lookup and GLN lookup can occur.

List Name L1_I_USE_GLN
Lawson Value GS
External Value B

After adding the L1_I_USE_GLN record with "B", and the L1_COMPANY_GLN and L1_VENDOR_GLN records above, the Lawson interface file (for example, MA540CSV), would contain this data:

Company 1067
Vendor 9
company_gln 7601000939100
vendor_gln 3333333333333
shipto_gln 7601000939109

GLN Usage = L

Changing the L1_I_USE_GLN record to "L" and adding the GLN records for COMPANY an VENDOR

List Name L1_I_USE_GLN
Lawson Value GS
External Value L
List Name L1_COMPANY_GLN
Lawson Value 1067
External Value 7601000939100
List Name L1_VENDOR_GLN
Lawson Value 9
External Value 3333333333333

After translation, the Lawson interface file (for example, MA540CSV), would contain these values. Note that with USE_GLN set to "L", no GLNs are available, only the Lawson id values.

company 1067
vendor 9

GLN Usage = O

If GLN Usage is set to "O", only GLNs are directly mapped to the interface files. No account number or GLN lookup is performed to get the Lawson id values.

company_gln 7601000939100
vendor_gln 3333333333333
shipto_gln 7601000939109