Client Details

Application(s): EDI, IC, PO, MA

1.  Improve EDI Process with emphasis on Invoice Process(810) 

2.  Identify mechanism for Desk Top Delivery via EDI. 

3.  Consolidate Vendors by Tax ID to Parent Child Relationship. 

4.  Verify Catalog Price Update Process , via Bid (PO16) Bid Load (PO560), and catalog Update (PO150).

Role(s): Consultant
Date(s): 2015/03 & 2014/02 & 2013/06 & 2013/08-12
Industry: Health Care
Contractor: Bails & Associates