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
