This training tutorial is a Visio 2003 diagram that defines the Requisitioning, Receiving, Procurement and Payables processes in Lawson Software Version 8.1.x. It can be used to train new users to learn to do these processes:
Receiving & Adjustments Process
Procurement Process (Standing, Blanket, & Regular PO's)
Buyer Message Resolution Process
Daily Buyer Activities Processes
MA60 Matching Reconciliation Queue Processes
PO Cost Message Resolution Process resulting in Chargebacks or Credit Memos
PO Qty Message Resolution Process
PO and Non-PO, Capital, and Service Invoice Entry Processes
AP Matching Process
Un-Matching Process
Vendor Returns Process
Month-End Closing Processes (PO, AP, IC, RQ)
This process flow is connected to Microsoft Word 2003 documents, which describe each process in great detail. Examples of these processes are Invoice Line and Purchase Order Line Matching with and with out sales tax, and freight add-on costs, Cost and Qty discrepancy settlement.
Product Sample 1
Product Sample 2
If you have any issues with these downloads, please contact Marc Schissler at mschissler@ontimec.com.
To purchase this product now, please click on the Paypal button.
