Provided high level overview of Lawson Procurement Suite, Inventory Control, Purchase Order, Requisitions, EDI. Two weeks of material condensed into 3 days.
The exchange was being enhanced. Particular attention paid to EDI PO (ansi 850), PO Acknowledgement (ansi 855) and Advance Ship Notice (ansi 856). The acknoweldgement was problematical, since many statuses were provided in addition to price changes, and availabability.