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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
MSCM Configuration v11s:
Configuration for Android processesing
