Experience is the basis for the successful
implementation and management of a Lawson® Procurement system.
Understanding your business, knowing your reporting needs and
adhering to your Purchasing policies and procedures are a
requirement in constructing a Lawson Procurement system that meets
your current and future needs.
Flexibility and scalability are key to creating a Lawson Procurement
system that meets the current and future needs of your organization.
We will work with the user community and technical support to
achieve continuity in your financial applications.
We will assist you in :
Your Setup Activities
Requisitions
Purchase Orders
Goods Receipts
Codes
Groups
Security
Purchasing Vendors
Your Data Conversion
Open Purchase Orders
Received not Invoiced
Your Processing Tasks
Requisitioning
PO Creation
Goods Receipting
Matching
Reporting
