Application(s): Accounts Payable, Purchase Order, Invoice Matching, Workflow 10.0
Client is re-implementing from Lawson 8.1 to 10.0 Many modifications to base code and much customization. Bulk of transactions are interfaced from company legacy ERP systems. No standardization between interface source programs.
Role(s): Documentation - Testing of Procurement and AP
Date(s): 2013 /07 - 2013/10
Contractor: Bails & Associates