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Tag: Procurement (Messages)
Messages 18
Profiles 1
Videos 1

Results:

Fri, November, 11th 2022
Zero Dollar POs
Debra Crossno Infor FSM
BC:

Question:

Article:

Zero Dollar POs

Categorized as:

Procurement
Procure to Pay
Infor/Lawson 10

I am curious how other companies handle Purchase Order for Services/Repairs where the amount invoiced is unknown.

Today when the buyer creates a PO for Services or Repairs, in the Amount field they enter zero. They do this because they don't have an estimate from the Vendor on how much the repair or services may likely cost.

When the Invoice is received by AP, of course the invoice and PO don't match. We get an initial cost message, but because this requires quite  Read more...a bit of reprocessing back and forth, the Invoice sometimes gets lost and then we have angry vendors wondering why they haven't been paid. Show less...
Delivered Read
Procurement
Procure to Pay
Infor/Lawson 10
Group: Infor FSM
1
Mon, October, 31st 2022
Fri, September, 23rd 2022
Tue, November, 24th 2020
Wed, February, 19th 2020
Tue, February, 18th 2020
Tue, December, 10th 2019
Thu, October, 3rd 2019
Wed, October, 2nd 2019
Loring Kaveney Local Government Community
Announcement
BC:
A lack of communication may hurt #CRM, @NASCIO says. CIOs should hold face-to-face meetings to improve interagency relationships. #StateLocalIT #procurement
Delivered Read
Uncategorized
Why State CIOs Are Renewing a Focus on Customer Relationship Management
statetechmagazine.com A fresh operating model championed by NASCIO emphasizes transparency in costs and communications.
Tue, May, 14th 2019
Mon, January, 21st 2019
Wed, October, 10th 2018
Loring Kaveney Local Government Community
Announcement
BC:
#NASCIO18 annual conference to dive deep into #procurement, #cybersecurity and #cloud. https://statetechmagazine.com/article/2018/10/new-model-state-cio-procurement-take-center-stage-nascio-2018
Delivered Read
Uncategorized
Tue, October, 9th 2018
Purchase Order / AP interface Consultant
Anne Thomas Infor Metropolitan Region Lawson User Group
BC:

Question:

Article:

Purchase Order / AP interface Consultant

Categorized as:

Procurement

We are in the process of integrating AP automation / Imaging system to our Lawson Financials CloudSuite. We are trying to determine the best way and the technical specs to interface the matched pos and invoices into Lawson (MA540, MA531,MA530 etc)
Does anyone have any recommendation for consultant/Independent contractor that can help us define the process and tech specifications?
Delivered Read
Procurement
3
Latest msg: What imaging solution are you using? That informs the method of integration. We've seriously vetted Hyland OnBase/Brainware, MHC Express, and Kofax.... from Travis Logsdon, PMP, LSSGB, on 10/09/2018
Wed, August, 1st 2018
Wed, May, 9th 2018

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