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Lawson 8.1.x Procurement Suite Training Tutorial

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.

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