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D. The Open Purchase Order Report system will be <br />corrected or a new system redelivered if the program is <br />not working according to Lawson's documentation. The <br />Open Requisition Report will be modified to allow the <br />user to select the type of requisition he/she would like <br />to print (open, closed, or all). The Open Stock Report <br />(IN 145) will be modified to allow the user to select a <br />percentage of the reorder point or those items out of <br />stock. <br />E. Lawson will modify the Purchase Order and <br />Requisition systems to correct the problem of multiple <br />requisitions on one purchase order (i.e. so the purchase <br />order form shows the source of each item by referencing <br />the originating requisition after each line item.) <br />F. Lawson will correct the deficiencies in the <br />quotation file to permit access by requisition or item <br />number as specified in Lawson documentation. <br />G. Lawson will create a report which will list <br />stock items by stock category (A. B. or C) within <br />commodity class and sub -class. <br />H. Lawson will add any items originally requested <br />by City which are missing from the picking list. <br />Lawson shall complete and deliver all items specified <br />3 <br />