Tue. August 9 | 10:50 AM – 11:50 AM | Plaza Court 7
Carolina Biological Supply Company experienced issues in their old spreadsheet/shared folder based process for (complex) new item approval. Seeking operational efficiencies for item approval/creation automation, this session focuses on the successful project deliverables including: Excel/Form/Field Intelligence, Validation and Rule Enforcement along with sophisticated item based workflow logic. Also, Perfect JDE Integration (Branch Plant, BOM, Forecast, G.L. Class, etc.) of Approved Items. Amway desired to move its 2,000 Non-EDI vendors from manual processes into an electronic system. Their version of K-Rise Systems Vendor Self-Service has been so successful that with several years of this portal under their wings, Amway has seen a move to 100% compliance on Order Acknowledgment and improvements on KPIs across the board. Amway Supplier Portal review covers: Portal PO Acknowledge and Change, ASN, AP Invoice / Voucher Automation, Vendor Item & Contact Update.
Type: Case Study
Track: Applicable to All
Handout(s): Session 100379 Carolina Biological and Amway Case Studies.pdf
Product Lines: JD Edwards