Does anyone here us IC527 to generate an item master update file? We use it to update out clinical system, and I think there might be a problem.

It seems that lawson is placing our PUOM cost in the field that should be used for "Patient Charge" (CD3, field 25). This field shouldn't have any information in it at all, since we don't HAVE the patient charge/HC module. If anyone else is using this form, it'd be nice to know if we're unique, or if the problem is occurring elsewhere.

Thanks!

You might look at CTP #14732 which was address in Service Pack 7. Not sure if it relates to your issue but it's worth looking at.

Thanks for the link, but that CTP doesn't look like it relates to our issue.

Oh well, it's a priority 2 issue with support now, and they seem to think they'll have a patch for it shortly.

GSC replied that the program is functioning properly...

Can anyone explain to me why having the buy UOM price show up in the "Patient Charge" field is the proper function? I'm hitting a brick wall with Lawson support here...