Tuesday, November 8, 2011

Advanced Scripting for MAS 90/200 - Certified Vendors

In a prior blog posts, we've explained Advanced Scripting for MAS 90 / MAS 200.  Here is a real-world example of how it can save time and money:
Company XYZ only wishes to buy from "certified" vendors per a government regulation they must adhere to. They maintain a user-defined field in the vendor master file of the date the vendor is "certified" through.
We added a script to their Purchase Order Entry screen such that once they choose a vendor, it will look at the vendor master file, and check that not only does the vendor have a date filled in the user-defined field, but that the date has not passed. It will only then allow the user to continue entering the P/O. This saves the user time for each purchase order created, because they do not have to manually check the vendor's status.

Contact us to learn more about how Advanced Scripting can streamline your operations.

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