Description

Friday, February 14 at 1 p.m. ET: 

Processing and Working Purchase Order Acknowledgements in FSM

Join the Nordic ERP team for an informative session on Infor’s supported options for purchase order acknowledgements! Discover how this powerful functionality ensures that your placed orders are acknowledged by vendors, providing greater accuracy and peace of mind. This session is perfect for Purchasing Departments and Buyers looking to streamline processes and improve communication with suppliers. Don’t miss out on this opportunity to enhance your purchasing workflow!

Nordic Presenter: 

• Yusuf Guvenc, Principal Consultant, Supply Chain – ERP Services