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Enterprise Cyberquery (eCQ)

Enterprise Cyberquery (eCQ). Purchase Order Processing with Infor LN/Baan Contact: Dan Aldridge Dan.aldridge@i-app.com. eCQ PO Process. PO’s are entered in Baan PO’s can be generated by eCQ either Automatically or Manually

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Enterprise Cyberquery (eCQ)

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  1. Enterprise Cyberquery (eCQ) Purchase Order Processing with Infor LN/Baan Contact: Dan Aldridge Dan.aldridge@i-app.com

  2. 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)

  3. eCQ PO Process • This Process can be repeated for: • Invoices • Bills of Lading • Sales Order Acknowledgements • Production Order Status Reports • Financial Forms • …

  4. Sample eCQ Forms

  5. Sample Financial Reports

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