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Documents

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Design Documents:

  • EDI Vendor setup
  • General Ledger Design 10.0.6
  • Inventory Control Design 8.1
  • Inventory Control Design 9.0.1
  • Invoice Matching Design 9.0.1
  • Purchase Order Design 9.0.1
  • Requisition Design 9.0.1

Interface Specifications:

  • Purchase Order Interface to SAP

Test Scripts:

  • Inventory Control CRP Scripts

Test Script Logs:

  • Accounts Payable CRP Script Log

Training End Users:

  • 10.0 Smart Reconciliation
  • Lawson/Infor Portal Navigation
  • Requisition Center - Tri-Fold Training Handout
  • Smart Reconciliation
  • Vendor Consolidation

Training Implementation Teams:

  • Oracle NetSuite WMS SCIS

MSCM Configuration v11s:

  • Configuration for Android processesing

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Stillwater, MN 55082
612-812-5773