QAD

Maximo YANli

DATA contains:Supplier NameInventory ListRequest

Supplier Receive Delfor Code

Make Payment

Send Demand

QAD vision update: Eb2--EE

Advantages:1. Good finance system2. Better to monitor3. Remove domain function bugs4. User friendly

Make Payment to Supplier

Confirm Voucher Account No.GL Account No.Defined account No.Sub account group itemsParticular detail

Create Voucher

IRIS get Data

Data contains:Material nameissue founditem number

Confirm Shipper and Invoice

Generate Delfor CodeSend to Supplier

Release ASN

Confirm AP account

Receive shipper and Invoice

Send to Customer

IRIS Quality Check

Run MRP and Generate schedule

Fiance DPverify GL account

Confirm ASN and Confirm schedule

Create issue log

Master Data retrieve from QAD

Process Delfor codeConfirm schedule

Build Shipper to track goods

PurchaseRaw material