This session highlights the extensive collaborative purchasing process and supplier interactions in the Channel Islands user experience. Experience how the built-in collaboration and flexibility provide opportunities for boosting the purchasing process. We'll explore the complete flow from the variety of first steps through requisitions, purchase orders or supplier schedule releases; over the interaction with suppliers in QAD Supplier Portal through the inventory result with PO receipts. We'll also highlight the financial visibility of the inventory and cost transactions, the supplier invoice and the supplier payments approval process. Includes a demo.
(Qualifies for 1 APICS Certification Maintenance Credit)
Marta Losada, QAD
Eladi Minguez, QAD