My job has expanded into vendor management within our purchasing department. I am trying to make sure our processes are the most efficient way for managing vendors in Lawson. We currently use AP10 and enter them individually. However, it is not helpful with actually tracking agreements, insurance compliance, sales contacts, etc. Do you use a different Lawson module or software to manage and track vendors that updates Lawson? Please share some best practices. This manual process is for the birds!
Thank you! I am looking forward to learning plenty in these forums.