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Enterprise Cyberquery (eCQ) Purchase Order Processing with Infor LN/Baan Contact: Dan Aldridge [email protected]

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Enterprise Cyberquery (eCQ)

Purchase Order Processing with Infor LN/Baan

Contact: Dan [email protected]

eCQ PO Process• PO’s are entered in Baan

• PO’s can be generated by eCQ either Automatically or Manually

• Nonconforming or Special PO can be routed to specific individuals for review / action

• eCQ Adds Electronic Signatures based on Buyer/Approver logic

• eCQ emails/faxes/prints PO’s to Vendors and/or Buyers (and Archive System)

eCQ PO Process• This Process can be repeated for:

• Invoices

• Bills of Lading

• Sales Order Acknowledgements

• Production Order Status Reports

• Financial Forms

• …

Sample eCQ Forms

Sample Financial Reports